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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Narkhera
Type Of Transaction
Expenditures
Activity Code
2078126
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,000
Particulars
FOR LALTA PRASAD KE GAHR SE KRISHNA PAL KE GHAR TAK MTTI NALI KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR PAYMENT
9,000
Cash
Account Type : Cash
9,500
Cash
Account Type : Cash
9,000
Cash
Account Type : Cash
NEW SHIVA BRICK FIELD
11,000
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
4,000
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
18,000
Cash
Account Type : Cash
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:32:15 AM.
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