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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ahirawara
Type Of Transaction
Expenditures
Activity Code
2484635
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
19,107
Particulars
naliconstruction rajesh ke gher ke pass se main nali and patia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277156
Cheque No :
596343
Cheque Date :
24/03/2017
GANGA BRICK FIELD
19,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:15 PM.
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