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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bhakhamau
Type Of Transaction
Expenditures
Activity Code
2059264
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2016
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.)
39,274
Particulars
Material Purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003917
Cheque No :
000225
Cheque Date :
24/11/2016
BABA TRADERS
39,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:40:17 AM.
×