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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Siaghraul
Type Of Transaction
Expenditures
Activity Code
2452041
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,450
Particulars
HANDPUMP KA FOUNDATION NIRMAR KARY SCHOOL AMBEDKAR PARK SACHIWALAY AND MANDIR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010000570
Cheque No :
055111
Cheque Date :
04/01/2017
73,772
Cheque
Account Type : Bank
Account No. :
373202010000570
Cheque No :
055112
Cheque Date :
03/01/2017
12,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:21 AM.
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