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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 :
Meerut
Block Panchayat & Equivalent :
Janikhurd
Village Panchayat & Equivalent :
Khanpur
Type Of Transaction
Expenditures
Activity Code
2870364
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Janta traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87872200035407
Cheque No :
403888
Cheque Date :
17/10/2016
gupta traders
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:04 AM.
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