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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Diwaria
Type Of Transaction
Expenditures
Activity Code
2024466
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
handpump upgradation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000333
Cheque No :
515264
Cheque Date :
31/01/2017
gramin vikash machinary and hardware stor
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:54 PM.
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