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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Siriyapur
Type Of Transaction
Expenditures
Activity Code
2452532
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,004
Particulars
for hsnd pipe majdurri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560211593
Cheque No :
315649
Cheque Date :
21/11/2016
PRDHAN
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:37 PM.
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