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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,046
Particulars
Being cash paid for labour to kharanja repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024299
Cheque No :
000132
Cheque Date :
21/02/2017
5,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:20:21 PM.
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