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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Raithana
Type Of Transaction
Expenditures
Activity Code
2119577
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,400
Particulars
Labour payment for raju shukla ke ghar se holi ke ghar tak kharanja marammat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101280044
Cheque No :
462959
Cheque Date :
30/03/2017
DEVENDAR
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:17 PM.
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