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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 :
Sadhira
Type Of Transaction
Expenditures
Activity Code
2472561
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,000
Particulars
KAILAS KE GHAR SE SHOBHA KE GHAR TAK KHARANZA REPAIR WORKS FOR BRICKS PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004789
Cheque No :
561547
Cheque Date :
04/04/2016
shyam brick field
49,000
Cheque
Account Type : Bank
Account No. :
7332000100004789
Cheque No :
561549
Cheque Date :
18/04/2016
shyam brick field
25,000
Cheque
Account Type : Bank
Account No. :
7332000100004789
Cheque No :
561550
Cheque Date :
02/05/2016
pradhan
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:47 AM.
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