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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Ahmedpur
Type Of Transaction
Expenditures
Activity Code
2770081
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,800
Particulars
PAYMENT TO MUSTER ROLL LABOUR FOR ASHFAK HOUSE TO SHER MHOD. HOUSE TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUSTER ROLL LABOUR
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:25:06 PM.
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