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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 :
Harakh
Village Panchayat & Equivalent :
Barauli Malik
Type Of Transaction
Expenditures
Activity Code
1289834
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,232
Particulars
eshak ko mitti dhulai bhara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,600
Cash
Account Type : Cash
Avadhram
870
Cash
Account Type : Cash
Myaram
522
Cash
Account Type : Cash
Ramneval
1,500
Cash
Account Type : Cash
Santram
870
Cash
Account Type : Cash
Thakur
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:27:26 AM.
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