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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Mahua Bari
Type Of Transaction
Expenditures
Activity Code
1461470
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,078
Particulars
GRAM PANCHAYAT MAHUABARI ME PANCHAYAT BHAWAN MARAMMAT KE KARY PAR SAMGRI AAPURTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047043346
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
24/08/2016
MA SHARADA INTERPRIESES AND BUILDING MATERIALS
15,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:11 AM.
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