eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Jamlamau
Type Of Transaction
Expenditures
Activity Code
2191267
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,935
Particulars
राम भवन मिश्र के घर से तालाब तक पक्की नाली निर्माण बाबत जल निकासी हेतु व मजदूरी सहित
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016060
Cheque No :
000066
Cheque Date :
09/10/2016
NIDA BRICKS FIELD
13,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:35 AM.
×