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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Mishripur
Type Of Transaction
Expenditures
Activity Code
1623703
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
4,872
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
680810110000322
Cheque No :
011114
Cheque Date :
13/10/2016
pradhan gp
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:35 AM.
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