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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rohta
Village Panchayat & Equivalent :
Kalyan Pur
Type Of Transaction
Expenditures
Activity Code
2880701
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Gram bijlly light kharid payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85612200067719
Cheque No :
858979
Cheque Date :
16/08/2016
Jai santoshi
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:33:30 AM.
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