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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Parisiya Bujurg
Type Of Transaction
Expenditures
Activity Code
1441837
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,517
Particulars
DEURAWA TOLA PRAMARY SCHOOL PAR SHUCHALAY MARMMAT AUR BAUNDRIWAL NIRMAN KARY ME EET AUR EET KI GITTI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11676951819
Cheque No :
682539
Cheque Date :
22/02/2017
CHAUDHARY BRIKS FIELDS
35,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:30:23 PM.
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