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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 :
Malihabad
Village Panchayat & Equivalent :
Hamira Pur
Type Of Transaction
Expenditures
Activity Code
1510248
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
74,913
Particulars
PAI TO GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000276
Cheque No :
001911
Cheque Date :
24/10/2016
GRM PRADHAN KISHWERJHAN
33,018
Cheque
Account Type : Bank
Account No. :
680910110000276
Cheque No :
001906
Cheque Date :
24/10/2016
GRM PRADHAN KISHWERJHAN
41,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:48 AM.
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