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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 :
Sumerpur
Village Panchayat & Equivalent :
Chhanchirai Khera
Type Of Transaction
Expenditures
Activity Code
2466383
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,063
Particulars
PAYMENT GIVEN TO EMPLOYEE FOR KHDNJA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276786
Cheque No :
464452
Cheque Date :
04/06/2016
PRADHAN
15,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:17:16 AM.
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