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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 :
Maddoo Khera
Type Of Transaction
Expenditures
Activity Code
2732199
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2016
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.)
43,000
Particulars
PRASHASNIK VYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
240041
Cheque Date :
28/04/2016
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
240047
Cheque Date :
07/09/2016
pradhan
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
240048
Cheque Date :
26/09/2016
pradhan
4,000
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
240053
Cheque Date :
02/01/2017
pradhan
12,000
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
240034
Cheque Date :
01/03/2017
pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:42 PM.
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