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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Para Rai Pura
Type Of Transaction
Expenditures
Activity Code
2186327
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,920
Particulars
for wages prathmik vidyalay baundry marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044890578
Cheque No :
039229
Cheque Date :
20/12/2016
10,920
Cheque
Account Type : Bank
Account No. :
50044890578
Cheque No :
039230
Cheque Date :
20/12/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:01 AM.
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