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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Newal Ganj
Type Of Transaction
Expenditures
Activity Code
1336875
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,040
Particulars
FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110004988
Cheque No :
000214
Cheque Date :
16/06/2016
AWADRANI PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
730110110004988
Cheque No :
000215
Cheque Date :
16/06/2016
AWADRANI PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
730110110004988
Cheque No :
000216
Cheque Date :
16/06/2016
AWADRANI PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
730110110004988
Cheque No :
000218
Cheque Date :
16/06/2016
AWADRANI PRADHAN
7,040
Cheque
Account Type : Bank
Account No. :
730110110004988
Cheque No :
000217
Cheque Date :
16/06/2016
AWADRANI PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:02 PM.
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