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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Denua
Type Of Transaction
Expenditures
Activity Code
1414920
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,460
Particulars
ABHINAW UCHCH PRATHAMIK VIDYALAY ASHOKPURKALA KI BOUNDARIWALL NIRMAN cement morang khiraki PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3517480499
Cheque No :
021843
Cheque Date :
09/02/2017
SEETARAM BUILDING MATERIAL
77,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:01 PM.
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