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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Hamira Pur
Type Of Transaction
Expenditures
Activity Code
1510246
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
43,500
Particulars
PAID TO YADAV TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
680910110000276
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
26/10/2016
YADAV TRADERS
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:50 PM.
×