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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 :
Parsandan
Type Of Transaction
Expenditures
Activity Code
2733014
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,000
Particulars
HAND PUMP REPAIR WORKS FOR MISTRI AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
832345
Cheque Date :
16/04/2016
pradhan
25,000
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
832349
Cheque Date :
16/04/2016
pradhan
24,500
Cheque
Account Type : Bank
Account No. :
7332000100005070
Cheque No :
832357
Cheque Date :
16/04/2016
pradhan
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:37 AM.
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