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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Bharsavan
Type Of Transaction
Expenditures
Activity Code
5420242
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,930
Particulars
Damar ROAD SE LUXMI NARAYAN K GHAR TAK KHADNJA MARMAT LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750210210000020
Cheque No :
388175
Cheque Date :
11/04/2016
Labours
9,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:03:44 AM.
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