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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Padra
Type Of Transaction
Expenditures
Activity Code
2812507
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2016
Voucher No
4THSFC/2016-17/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,746
Particulars
PAYMENT TO MUSTER ROLL LABOUR FOR CHANDRESH HOUSE TO KAMTA PRASAD HOUSE TAK KADHANZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUSTER ROLL LABOUR
13,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:08 AM.
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