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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rai Pur Gadhi
Type Of Transaction
Expenditures
Activity Code
2733160
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,438
Particulars
DAMAR ROAD SE PRIMARY SCHOOL TAK APPROCH ROAD WORKS FOR BRICKS AND MITTI AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005414
Cheque No :
840706
Cheque Date :
30/03/2017
rames chand and brothers
43,840
Cheque
Account Type : Bank
Account No. :
7332000100005414
Cheque No :
840707
Cheque Date :
30/03/2017
MAAN SINGH
2,680
Cheque
Account Type : Bank
Account No. :
7332000100005414
Cheque No :
840708
Cheque Date :
30/03/2017
pradhan
3,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:31 AM.
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