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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Hata
Type Of Transaction
Expenditures
Activity Code
2031390
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
64,689
Particulars
DEHARI ME RAM GAHAN KE GHAR SE UPER PRIMARY SCHOOL TAK CC ROAD NIRMAR KARY MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202011005409
Cheque No :
049720
Cheque Date :
27/10/2016
64,159
Cheque
Account Type : Bank
Account No. :
373202011005409
Cheque No :
049702
Cheque Date :
04/10/2016
530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:30:24 AM.
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