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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Kayampur Nevarwara
Type Of Transaction
Expenditures
Activity Code
2537901
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
19,990
Particulars
FOR PURCHASE HANDPUMP MATRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
730110110005017
Cheque No :
000135
Cheque Date :
03/11/2016
shiv traders
9,995
Cheque
Account Type : Bank
Account No. :
730110110005017
Cheque No :
000134
Cheque Date :
03/11/2016
shiv traders
9,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:33 PM.
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