eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Hajipur Treha
Type Of Transaction
Expenditures
Activity Code
1924218
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
30,270
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004996
Cheque No :
014212
Cheque Date :
11/01/2017
TARA DEVI PRADHAN
10,270
Cheque
Account Type : Bank
Account No. :
730110110004996
Cheque No :
014207
Cheque Date :
11/01/2017
TARA DEVI PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
730110110004996
Cheque No :
014206
Cheque Date :
11/01/2017
TARA DEVI PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:22 PM.
×