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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Barona Niyamatpur
Type Of Transaction
Expenditures
Activity Code
2537061
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,142
Particulars
FOR LABOUR PYAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004971
Cheque No :
010801
Cheque Date :
20/05/2016
RAM JANKI PRADHAN
13,224
Cheque
Account Type : Bank
Account No. :
730110110004971
Cheque No :
010802
Cheque Date :
20/05/2016
RAM JANKI PRADHAN
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:50 AM.
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