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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sarai Joga
Type Of Transaction
Expenditures
Activity Code
2732924
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
HAND PUMP REPAIR MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005089
Cheque No :
672473
Cheque Date :
17/10/2016
Bala ji machinary store
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005089
Cheque No :
672475
Cheque Date :
18/10/2016
Kaushal Kishor
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:21 AM.
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