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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
2731392
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,316
Particulars
24 HAND PUMP REPAIR MATERIAL AND MISTRI PYAMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
190396
Cheque Date :
30/11/2016
ankita machinari store
20,060
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
190399
Cheque Date :
26/10/2016
ankita machinari store
19,300
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
458252
Cheque Date :
09/03/2017
ankita machinari store
19,341
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
190398
Cheque Date :
25/11/2016
ankita machinari store
16,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:33 AM.
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