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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Amoi Purwa
Type Of Transaction
Expenditures
Activity Code
1487940
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2016
Voucher No
FFC/2016-17/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,074
Particulars
LABOUR PAYMENT FOR AANGANBADI KENDRA AND SAUCHALAY REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044959699
Cheque No :
003524
Cheque Date :
18/11/2016
Gram Pradhan
13,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:31 PM.
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