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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Parariya
Type Of Transaction
Expenditures
Activity Code
1394477
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
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.)
62,829
Particulars
DASHRATH KE GHAR KE PAS KOOP JAGAT NIRMAR KARY MATETRIAL AND LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
37320201000522
Cheque No :
059710
Cheque Date :
22/03/2017
53,835
Cheque
Account Type : Bank
Account No. :
37320201000522
Cheque No :
059712
Cheque Date :
15/03/2017
8,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:39:57 PM.
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