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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Katawa Mafi
Type Of Transaction
Expenditures
Activity Code
1311732
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
93,178
Particulars
PRIMARY SCHOOL KE SOUTH BOUNDRYWAL NIRMAR AND SHAUCHALAY NIRMAR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010004823
Cheque No :
050956
Cheque Date :
26/12/2016
46,428
Cheque
Account Type : Bank
Account No. :
373202010004823
Cheque No :
050955
Cheque Date :
20/12/2016
46,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:06 PM.
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