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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Ahirawara
Type Of Transaction
Expenditures
Activity Code
2484647
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,920
Particulars
PAYMENT GIVEN TO AGENCY FOR CEMENT MAURANG BHUGTAN SAUCHALEY MARAMMT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277156
Cheque No :
349986
Cheque Date :
29/12/2016
MAHENDRA TREDDERES
27,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:13 AM.
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