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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Dariya Pur
Type Of Transaction
Expenditures
Activity Code
2472477
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,950
Particulars
KALLU KE GHAR SE BHOLAI KE GHAR TAK KHARNAZA CONSTRUCTION WORKS FOR MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004761
Cheque No :
693897
Cheque Date :
11/02/2017
RAMESH CHAND AND BROTHERS
66,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:04 PM.
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