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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 :
Gaura
Type Of Transaction
Expenditures
Activity Code
2487336
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,220
Particulars
SCHOOL SUCHALAY MARAMMAT NIRMAN primery school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276485
Cheque No :
767072
Cheque Date :
08/12/2016
BHOLA TREDERS
27,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:18 AM.
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