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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Kareempur Bind
Type Of Transaction
Expenditures
Activity Code
5038686
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
6,044
Particulars
karimpur bind sekhai me sarda sahayak nahar ke bagal sc basti puliya marmmt cement morang payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2254838186
Cheque No :
014132
Cheque Date :
16/09/2016
VARMA INTER PRISES
6,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:58 AM.
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