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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 :
Jalapur
Type Of Transaction
Expenditures
Activity Code
2466285
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
22,620
Particulars
payment for somvansi khera me ramkishun ke ghar se sdatguru ke ghar tak kharnaja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277208
Cheque No :
212936
Cheque Date :
20/03/2017
PRADHAN
22,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:13 PM.
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