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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Maharampur
Type Of Transaction
Expenditures
Activity Code
2326037
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,200
Particulars
handpump marammat saman and marammat majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200053361
Cheque No :
063710
Cheque Date :
02/04/2016
2,800
Cheque
Account Type : Bank
Account No. :
87912200053361
Cheque No :
063711
Cheque Date :
02/04/2016
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:36 AM.
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