eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Gorpur
Type Of Transaction
Expenditures
Activity Code
4264691
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
02 - Wages
Amount (in Rs.)
(in Rs.)
6,750
Particulars
LABOUR PAYMENT WORK SUDHER BARETHA KE GHAR SE TALAAB TAK NALI NIRMAAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Anil Kumar s#47o Gauri Shanker
2,400
Cash
Account Type : Cash
ARJUN
1,740
Cash
Account Type : Cash
Chandresh s#47o Ayodhya
1,740
Cash
Account Type : Cash
Hari Prasad s#47o Ramsaran
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:36:08 PM.
×