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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Bhaisuriya Mujahidpur
Type Of Transaction
Expenditures
Activity Code
5545818
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,918
Particulars
AMBEDKAR PARK TO SIRAJ HOUSE KHADANJA CONSTRUCTION WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005950
Cheque No :
059151
Cheque Date :
02/01/2017
MUSTER ROLL LABOUIR
9,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:46:00 AM.
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