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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Shah Pur
Type Of Transaction
Expenditures
Activity Code
2732490
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,444
Particulars
PRIMARY SCHOOL BHADEMU ME SHAUCHALAY FOR LABOUR AND MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004691
Cheque No :
604947
Cheque Date :
10/01/2017
pradhan
20,000
Cheque
Account Type : Bank
Account No. :
7332000100004691
Cheque No :
839931
Cheque Date :
24/03/2017
BAJRANG TRADERS
16,440
Cheque
Account Type : Bank
Account No. :
7332000100004691
Cheque No :
839932
Cheque Date :
24/03/2017
pradhan
8,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:38 AM.
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