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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
1915190
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
26,000
Particulars
BAHADUR KE GHAR SE BABBU KE GHAR TAK RITARNING WAL NIRMAR KARY LABOURS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010004246
Cheque No :
052988
Cheque Date :
25/10/2016
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:34:17 AM.
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