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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 :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
1487581
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
33,682
Particulars
labors payment for nali constt 180mts
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUNNA
20,532
Cash
Account Type : Cash
ANUP
13,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:05:48 PM.
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