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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sarosa
Type Of Transaction
Expenditures
Activity Code
2732859
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
HAND PUMP REAPIR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004831
Cheque No :
315131
Cheque Date :
05/05/2016
RAJ KUMAR
30,000
Cheque
Account Type : Bank
Account No. :
7332000100004831
Cheque No :
315132
Cheque Date :
05/05/2016
RAJ KUMAR
5,000
Cheque
Account Type : Bank
Account No. :
7332000100004831
Cheque No :
315133
Cheque Date :
05/05/2016
Atul
20,000
Cheque
Account Type : Bank
Account No. :
7332000100004831
Cheque No :
315136
Cheque Date :
31/05/2016
RAJESH
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:18 PM.
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