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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Twelfth Finance Commission
Voucher Date
01/04/2016
Voucher No
TFC/2016-17/P/1
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,000
Particulars
HAND PUMP MARAMMAT KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045981329
Cheque No :
980930
Cheque Date :
01/04/2016
Maurya MAchinery Store
107,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:19 AM.
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