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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Thana Shankar Dwari
Type Of Transaction
Expenditures
Activity Code
2260682
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,940
Particulars
KHADANJA MARAMMAT KARYA LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:12:37 PM.
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