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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Jarkhor Kala
Type Of Transaction
Expenditures
Activity Code
1219757
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
24,024
Particulars
POTAN KE GHAR SE BHOJU KE GHAR TAK PUCCI NALI COVER NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001239
Cheque No :
000198
Cheque Date :
23/02/2017
24,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:31 PM.
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