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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 :
Pura Sambhal Shah
Type Of Transaction
Expenditures
Activity Code
1691302
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2016
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.)
48,760
Particulars
PURA SAMBHAL SHAH ME FARSH MARMMT SAMAGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2254941568
Cheque No :
005772
Cheque Date :
06/09/2016
YADUVANSI BULDING MATERIAL
48,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:53 PM.
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