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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Rawat Pur
Type Of Transaction
Expenditures
Activity Code
2452545
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,010
Particulars
payment for handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560201211
Cheque No :
506420
Cheque Date :
06/01/2017
SHUKLA IRON STORE
15,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:52 PM.
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