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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Gaurishankarpurgrant
Type Of Transaction
Expenditures
Activity Code
2853494
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
new indai marka II handpump jahra khera me ramlal ke darwaje handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275820
Cheque No :
167609
Cheque Date :
06/06/2016
sanjay machanairy
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:39:07 AM.
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