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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 :
Pali
Type Of Transaction
Expenditures
Activity Code
2733091
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,960
Particulars
SRI PAL KE GHAR SE SAID LAL KE GHAR TAK NALI CONSTRUCTION WORKS FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004886
Cheque No :
831020
Cheque Date :
03/01/2017
ASHISH
23,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:54 AM.
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