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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
5113191
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,298
Particulars
FOR LABOR,MATERIAL AND BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
458236
Cheque Date :
25/01/2017
Gram Pradhan
2,704
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
458244
Cheque Date :
08/03/2017
SAHU TRADERS
3,653
Cheque
Account Type : Bank
Account No. :
7332000100005016
Cheque No :
458245
Cheque Date :
08/03/2017
bharat bricks field
5,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:20:57 AM.
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