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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 :
Kodrabakht Khera
Type Of Transaction
Expenditures
Activity Code
2723378
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,445
Particulars
payment given to agency for sauchalya marammat hetu cement maurang bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276801
Cheque No :
183221
Cheque Date :
02/02/2017
mahendra treeders
20,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:14 AM.
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