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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Sersa
Type Of Transaction
Expenditures
Activity Code
2732670
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
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.)
132,894
Particulars
RAM SAJEEVAN KE GHAR SE PAKKI ROAD TAK KHARANZA CONSTRUCTION WORKS FOR BRICKS AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
933974
Cheque Date :
15/02/2017
AJAY BRICK FIELD
65,000
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
933975
Cheque Date :
25/02/2017
pradhan
13,224
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
933977
Cheque Date :
15/02/2017
AJAY BRICK FIELD
35,750
Cheque
Account Type : Bank
Account No. :
7332000100005043
Cheque No :
933976
Cheque Date :
07/03/2017
vidya sagar
18,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:34 AM.
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