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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Aouton
Type Of Transaction
Expenditures
Activity Code
2059701
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,500
Particulars
payment of material purchase for jayprakash ke ghar se barat ghar tak nail nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000317
Cheque No :
000092
Cheque Date :
05/08/2016
M#47s Vibha Traders
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:30 AM.
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