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 :
Gorpur
Type Of Transaction
Expenditures
Activity Code
4264680
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
14,490
Particulars
LABOUR PAYMENT WORK KHADANJA REPARING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
Anil Kumar s#47o Gauri Shanker
1,610
Cash
Account Type : Cash
Brajraj s#47o Bhagole
1,610
Cash
Account Type : Cash
Chandresh s#47o Ayodhya
1,610
Cash
Account Type : Cash
Hari Prasad s#47o Ramsaran
1,610
Cash
Account Type : Cash
Kesavram s#47o Maniram
1,610
Cash
Account Type : Cash
Matafer s#47o Jheerhek
1,610
Cash
Account Type : Cash
Purusotam s#47o Ramsagar
1,610
Cash
Account Type : Cash
Ram Mukesh s#47o Bhairavdeen
1,610
Cash
Account Type : Cash
Ram Prakash s#47o Parsuram
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:22:08 PM.