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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 :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Patvan
Type Of Transaction
Expenditures
Activity Code
2232231
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2016
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
6,000
Particulars
hand pamp marammat majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044888026
Cheque No :
109754
Cheque Date :
19/09/2016
vijay pal
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:47 AM.
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