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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 :
Pharenda
Village Panchayat & Equivalent :
Nirnam Paschmi
Type Of Transaction
Expenditures
Activity Code
1342743
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,795
Particulars
NIRNAM PACHHIMI NAGESHARAPUR PRAMARY SCHOOL MARMMAT AUR BAUNDRIVAL NIRMAN KARY CEMENT, BAALU, PATHAR GITTI, SARIYA ETC HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174985952
Cheque No :
082211
Cheque Date :
28/09/2016
CHAURASHIYA BELDING MATERAIL
49,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:51 PM.
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