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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Junedpur
Type Of Transaction
Expenditures
Activity Code
1801946
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,419
Particulars
P P ASHOKPUR KHURD KI BOUNDARI WALL FARSH MARMMT ROOF MARMMT SAWCHALAY MARMMT HETU EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111388892
Cheque No :
020088
Cheque Date :
25/11/2016
123,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:03 AM.
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