Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Kitthaiya
Type Of Transaction
Expenditures
Activity Code
1904848
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2016
Voucher No
4THSFC/2016-17/P/3
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.)
42,000
Particulars
KHADANJA REPARINGH LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
Asalam
5,300
Cash
Account Type : Cash
Daya shanker
5,300
Cash
Account Type : Cash
Hari shanker
5,300
Cash
Account Type : Cash
Medi lal
2,610
Cash
Account Type : Cash
Meraj
2,610
Cash
Account Type : Cash
Poornamasi
2,610
Cash
Account Type : Cash
Ram bhavan
2,610
Cash
Account Type : Cash
Ram dheeraj
2,610
Cash
Account Type : Cash
Ram magan
2,610
Cash
Account Type : Cash
Ram pher
2,610
Cash
Account Type : Cash
Ramu
2,610
Cash
Account Type : Cash
Riyaz ali
2,610
Cash
Account Type : Cash
Vinod
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:58:05 AM.