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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Akam Pur
Type Of Transaction
Expenditures
Activity Code
2486639
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,800
Particulars
Bhumigat nali nirman Activity Desc#58 Akampur me krash nali nirman hetu bhumigat nali nimrna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277271
Cheque No :
821305
Cheque Date :
29/06/2016
parimal pipe udyog
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:41 AM.
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