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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Garhwa
Type Of Transaction
Expenditures
Activity Code
1413612
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
21,732
Particulars
MATERIAL PAYMENT FOR CHIBILLI KE GHAR KE PASS KOOP JAGAT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14355
Cheque No :
170101
Cheque Date :
31/01/2017
Chandra Supplier
21,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:59 PM.
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