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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 :
Naugarh
Village Panchayat & Equivalent :
Shamaserpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
14/02/2017
Voucher No
IIISFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
31,038
Particulars
MAIN GALI SE RAM KUMAR KE GHAR TAK INTERLAKING KARY KI MAJDOORI SBI TIWARI PUR DWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31582196259
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/02/2017
31,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:11 AM.
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