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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Dharamdas Khera
Type Of Transaction
Expenditures
Activity Code
2486697
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Kharanja Nirman #58 Ravi karan ke ghar se mandir tak kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3355000101277624
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
11/04/2016
PRADHAN
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:15 PM.
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