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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bajahi
Type Of Transaction
Expenditures
Activity Code
1296743
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2016
Voucher No
4THSFC/2016-17/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
PANCHAYAT BHAVAN MARMMAT KARY ME SAJ SAJJA CHAIR, TABLE ETC SAMAGRI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0815001700224121
Cheque No :
576035
Cheque Date :
14/09/2016
JAISAWAL FOM AND FAIVER SUPLAYER
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:07 AM.
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