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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Badaura
Type Of Transaction
Expenditures
Activity Code
2654200
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2016
Voucher No
FFC/2016-17/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
45,664
Particulars
GANA DEVI MANDIR SE ANIL LODH KE GHAR TAK KHRANJA REPAIRE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272452
Cheque No :
258750
Cheque Date :
15/07/2016
Jai brick field
45,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:19 AM.
×