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 :
Tanda
Type Of Transaction
Expenditures
Activity Code
4608952
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2016
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.)
15,000
Particulars
LABOUR PAYMENT WORK DALSINGHPUR ME NAALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
baijnath
1,740
Cash
Account Type : Cash
dayasankar
1,740
Cash
Account Type : Cash
guddu
1,740
Cash
Account Type : Cash
mansharam
1,740
Cash
Account Type : Cash
mansha ram
1,740
Cash
Account Type : Cash
sivmagan
300
Cash
Account Type : Cash
suresh
3,000
Cash
Account Type : Cash
swaminath
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:51:10 PM.