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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 :
Birsinghi Maletha
Type Of Transaction
Expenditures
Activity Code
2731042
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,609
Particulars
SCHOOL BOUNDRAY AND GATE REPAIR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004716
Cheque No :
697402
Cheque Date :
25/03/2017
uday bricks field
15,000
Cheque
Account Type : Bank
Account No. :
7332000100004716
Cheque No :
697403
Cheque Date :
30/03/2017
Bajrang traders
14,429
Cheque
Account Type : Bank
Account No. :
7332000100004716
Cheque No :
697404
Cheque Date :
30/03/2017
pradhan
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:13 AM.
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