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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Kanigaon
Type Of Transaction
Expenditures
Activity Code
2354852
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
20,990
Particulars
meraj ke ghar se damar road tak kharanja maintence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730510110001686
Cheque No :
007197
Cheque Date :
23/12/2016
Ankit brick field
20,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:32 AM.
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