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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kunj Pur
Type Of Transaction
Expenditures
Activity Code
2731839
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,260
Particulars
HAND PUMP REPAIR MATERIAL AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193559
Cheque Date :
02/11/2016
VAJAY MACHINARY STORE
18,500
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193560
Cheque Date :
02/11/2016
pradhan
8,010
Cheque
Account Type : Bank
Account No. :
7332000100005353
Cheque No :
193572
Cheque Date :
10/02/2017
pradhan
17,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:37 AM.
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