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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Rithiya Padri
Type Of Transaction
Expenditures
Activity Code
1291059
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,612
Particulars
पंचायत भवन मरम्मत कार्य हेतु सामग्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635293084
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
21/10/2016
MS TRILOKI KHAD AND BUILDING MATERIAL HARDWARE SUP
51,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:41 PM.
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