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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
2472408
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,600
Particulars
BRICKS PURCHASE FOR CC ROAD NIRMAN KARYA FORM RAMPAL TO SAGAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004743
Cheque No :
805117
Cheque Date :
16/03/2017
Uday brick field
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:10 AM.
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