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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 :
Meerut
Block Panchayat & Equivalent :
Rohta
Village Panchayat & Equivalent :
Govindpur Urf Ghasauli
Type Of Transaction
Expenditures
Activity Code
1601974
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
14,874
Particulars
pipe fiting saman payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85612200067945
Cheque No :
877966
Cheque Date :
27/09/2016
14,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:17 AM.
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