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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 :
Pali
Type Of Transaction
Expenditures
Activity Code
2733078
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
36,660
Particulars
HAND PUMP REPAIR WORKS FOR MATERIAL PURCHASE AND MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004886
Cheque No :
840504
Cheque Date :
23/02/2017
rameswar
5,760
Cheque
Account Type : Bank
Account No. :
7332000100004886
Cheque No :
840507
Cheque Date :
23/02/2017
SUNIL
15,200
Cheque
Account Type : Bank
Account No. :
7332000100004886
Cheque No :
840508
Cheque Date :
23/02/2017
SANJAY MACHINARY STORE
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:16 AM.
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