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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Dahraoli
Type Of Transaction
Expenditures
Activity Code
2731134
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
HAND PUMP REPAIR WORKS FOR MISTRI AND MATRIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004822
Cheque No :
244685
Cheque Date :
10/04/2016
PRADHAN
35,000
Cheque
Account Type : Bank
Account No. :
7332000100004822
Cheque No :
244688
Cheque Date :
07/06/2016
PRADHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:05 PM.
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