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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Porai
Type Of Transaction
Expenditures
Activity Code
2487557
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,610
Particulars
peyment given to employee for handpunmp marmmat hetu samgri magduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560209367
Cheque No :
309523
Cheque Date :
30/05/2016
ganga kishor
61,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:54 AM.
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