eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Keraogaon
Type Of Transaction
Expenditures
Activity Code
1915074
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
51,913
Particulars
MEN ROAD SE RADHIKA KE KHET TAK KHARANA NIRAMR KARY MATERIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010004201
Cheque No :
045328
Cheque Date :
04/04/2016
40,300
Cheque
Account Type : Bank
Account No. :
373202010004201
Cheque No :
045329
Cheque Date :
08/04/2016
11,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:58:28 AM.
×