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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
1393399
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
34,218
Particulars
PAID TO PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
683610110005712
Cheque No:
Cheque Date :
Letter/Advice No.:
42102
Letter/Advice Date :
17/12/2016
mo anwar
34,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:46:09 AM.
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