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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Dhani
Type Of Transaction
Expenditures
Activity Code
1318968
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
49,350
Particulars
14नग इण्डिया मार्का हैण्ड पम्प मरम्मत कार्य हेतु भुगतान (जयप्रकाश,वाहिद,जग्गू,प्रा0वि0प्र0,प्रा0वि0द्वि0,शिवपूजन,उमेश,गंगाधर,पंचम,जयराम,विसनसथ,शेरे,गंगा,तथा प्रा0वि0 पर वाटर सप्लाई का मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293040
Cheque No :
532833
Cheque Date :
25/07/2016
AGRAHARI MASHINARY STOR DHANI MAHRAJGANJ
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:45 AM.
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