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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 :
Rudhauli
Type Of Transaction
Expenditures
Activity Code
5040725
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,120
Particulars
- PURN KUMAR KE GHAR SE RAJNARAYAN DUBEY KE CHAK AND ACHCHLAL GUPTA KE GHAR SE PICH ROAD TAK KHARNJA MARMMT EAT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3111629192
Cheque No :
008244
Cheque Date :
15/09/2016
TIWARI AND COMPENY
99,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:27 AM.
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