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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Jamui
Type Of Transaction
Expenditures
Activity Code
1395393
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2016
Voucher No
4THSFC/2016-17/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,286
Particulars
SURENDRA KE GHAR KE PASS PANI TANKI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045981329
Cheque No :
017450
Cheque Date :
27/09/2016
3,664
Cheque
Account Type : Bank
Account No. :
50045981329
Cheque No :
017451
Cheque Date :
27/09/2016
4,872
Cheque
Account Type : Bank
Account No. :
50045981329
Cheque No :
017456
Cheque Date :
27/09/2016
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:09 PM.
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