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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Achalikhera
Type Of Transaction
Expenditures
Activity Code
1588506
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
8,738
Particulars
PAYMENT TO SURAJ TRADERS FOR PURCHASING OF NAALI NIRMAAN MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
682310100002662
Cheque No :
000995
Cheque Date :
02/04/2016
SURAJ TRADERS
8,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:57:18 AM.
×