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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 :
Paraura
Type Of Transaction
Expenditures
Activity Code
2732942
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,311
Particulars
SURESH KE GHAR SHIVBALAK KE GHAR TAK NALI CONSTRUCTION WORKS FOR LABOUR AND MATERIAL AND BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
838686
Cheque Date :
06/02/2017
YOGESH INTER PRISESE
18,495
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
838687
Cheque Date :
06/02/2017
BABA BRICKS FIELD
49,140
Cheque
Account Type : Bank
Account No. :
7332000100005326
Cheque No :
838688
Cheque Date :
06/02/2017
pradhan
22,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:28 AM.
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