eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Bhaturi
Type Of Transaction
Expenditures
Activity Code
2161782
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,502
Particulars
material for CC road and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50316815709
Cheque No :
005942
Cheque Date :
04/11/2016
38,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:04 PM.
×