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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jindaur
Type Of Transaction
Expenditures
Activity Code
1298443
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
276,660
Particulars
PAID FOR PANCHAYT BHAWN ME INTER LAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
001945
Cheque Date :
13/06/2016
GAYATRI GRAMO UDOYG
168,142
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
001946
Cheque Date :
13/06/2016
AVON TRADERS
76,318
Cheque
Account Type : Bank
Account No. :
680910110000236
Cheque No :
001947
Cheque Date :
13/06/2016
UTKARSHA
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:25 AM.
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