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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 :
Salempur
Type Of Transaction
Expenditures
Activity Code
2353911
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
41,974
Particulars
dhananjay ke ghar se jaypal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101272869
Cheque No :
352113
Cheque Date :
09/12/2016
raj treders
41,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:15 AM.
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