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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Dokrai
Type Of Transaction
Expenditures
Activity Code
2645770
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
24,510
Particulars
for nali khdnja hetu samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277563
Cheque No :
062361
Cheque Date :
10/02/2017
Narayan tradersh
24,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:58 PM.
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