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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 :
Sersa
Type Of Transaction
Expenditures
Activity Code
2732667
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.)
45,000
Particulars
HAND PUMP REPAIR WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
909383
Cheque Date :
16/04/2016
santosh
5,000
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
909385
Cheque Date :
16/04/2016
santosh
20,000
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
909386
Cheque Date :
24/04/2016
santosh
10,000
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
909391
Cheque Date :
14/12/2016
santosh
6,000
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
909392
Cheque Date :
20/12/2016
santosh
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:27 AM.
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