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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Nonipur Urf Nai Koat
Type Of Transaction
Expenditures
Activity Code
1894967
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
161,200
Particulars
nahar se pancham ke gahr tak kharnja marmmat par eat ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055805012
Cheque No :
008502
Cheque Date :
20/03/2017
HARIHAR SINGH B K O
80,600
Cheque
Account Type : Bank
Account No. :
50055805012
Cheque No :
008503
Cheque Date :
20/03/2017
HARIHAR SINGH B K O
80,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:40 AM.
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