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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Atha
Type Of Transaction
Expenditures
Activity Code
2472610
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
31,825
Particulars
MATERIAL PURCHASE LABOR PAYMENT AND BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841455
Cheque No :
637794
Cheque Date :
13/01/2017
PRADHAN
5,757
Cheque
Account Type : Bank
Account No. :
10700841455
Cheque No :
637789
Cheque Date :
18/01/2017
VIBHU TRADERS
12,859
Cheque
Account Type : Bank
Account No. :
10700841455
Cheque No :
637788
Cheque Date :
09/02/2017
BALA JI BRICKS FIELD
13,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:44:06 AM.
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