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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 :
Nandauha
Type Of Transaction
Expenditures
Activity Code
5746329
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
12,382
Particulars
payment for sundar pashi ke ghar se satyanarayan ke ghar tak naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005399
Cheque No :
839410
Cheque Date :
22/02/2017
Babu singh
12,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:18 AM.
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