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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Chakwar
Type Of Transaction
Expenditures
Activity Code
2190841
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
20,000
Particulars
ईट भुगतान बाबत नहर से आगनवाड़ी केंद्र तक मिटटी खडन्जा मरम्मत कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
35610100001695
Cheque No :
000078
Cheque Date :
06/07/2016
shri ram iit uddhog
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:31:53 AM.
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