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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Dharni Patti
Type Of Transaction
Expenditures
Activity Code
2551604
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
34,799
Particulars
PRATHAMIK VIDDYALAY KA SAUCHALAY MARAMMAT W SAUCHALAY NIRMAD W FARSH MARAMMAT W PRATHAMIK VIDDYALAY KA FARSH MARAMMAT KARYA HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100007952
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
20/04/2016
M#47S ALOK KUMAR ANUP KUMAR BROTHERS
34,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:36:10 PM.
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