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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 :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Maroi
Type Of Transaction
Expenditures
Activity Code
2654169
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
47,523
Particulars
eet payment for DUBRA KHEDA ME DAMAR ROAD SE RAJESH KE GHAR TAK KHARANJA REPAIRE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275848
Cheque No :
820715
Cheque Date :
01/07/2016
KATYANI BRICK FIELD
47,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:18 PM.
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