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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Semradhh Uparwar
Type Of Transaction
Expenditures
Activity Code
2406331
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
92,050
Particulars
BRICKS PURCHASE FOR PAKKI NALI NIRMAN WORK GANGA GHAT TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487902010507045
Cheque No :
054249
Cheque Date :
29/04/2016
SRADDHA EET UDYOG
92,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 05:07:30 PM.
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