eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Village Panchayat & Equivalent :
Rohani
Type Of Transaction
Expenditures
Activity Code
1853674
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,400
Particulars
• HAND PUMP MAINTENANCE REPAIRS AND MISTRI,LEABER WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13190100012187
Cheque No :
000118
Cheque Date :
02/07/2016
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:16 AM.
×