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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Dahiyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
86,000
Particulars
PAYMENT FOR STREET LIGHT AMOUNT PAID TO HIMANSHU SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000510
Cheque No :
043702
Cheque Date :
31/03/2017
HIMANSHU SINGH STREET LIGHT
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:39:03 PM.
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