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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
2466425
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,585
Particulars
payment for junior school boundry and maintenance work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276740
Cheque No :
824125
Cheque Date :
24/02/2017
archna treeders
77,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:02:48 PM.
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