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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 :
Akathi
Type Of Transaction
Expenditures
Activity Code
2487572
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
59,824
Particulars
JAGDEESH KE GHAR SE TALAB TAK NAALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277101
Cheque No :
322937
Cheque Date :
10/03/2017
AMIT BRICK FIELD
59,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:05 PM.
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