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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Denua
Type Of Transaction
Expenditures
Activity Code
1414920
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,150
Particulars
ABHINAW UCHCH PRATHAMIK VIDYALAY ASHOKPURKALA KI BOUNDARIWALL NIRMAN EAT AND EAT GITTI KRAY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3517480499
Cheque No :
008713
Cheque Date :
13/07/2016
CHANCHAL EAT BHATHA
163,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:22 AM.
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