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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Goila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
09/02/2017
Voucher No
IIISFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
107,872
Particulars
MR PAYMENT FOR PRATHAMIK VIDYALAY ME REPAIRING AND PAINTING AND NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020616
Cheque Date :
09/02/2017
REETA YADAV
31,904
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020615
Cheque Date :
09/02/2017
REETA YADAV
75,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:16 AM.
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