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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
19/09/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,111
Particulars
karimpur bind sekhai me sarda sahayak nahar ke bagal main basti puliya marmmt eat kray payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254838186
Cheque No :
014135
Cheque Date :
19/09/2016
INDIAN EAT BHATTHA
14,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:10 PM.
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