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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Panara Gopalpur
Type Of Transaction
Expenditures
Activity Code
1282888
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
125,928
Particulars
RAJLAL PAL KE GHAR SE BANARASI PAL KE GHAR TAK INTERLAKING AUR NALI NIRAMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100015345
Cheque No :
000121
Cheque Date :
07/07/2016
125,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:19 AM.
×