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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Type Of Transaction
Expenditures
Activity Code
2923921
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,917
Particulars
DEVRI ME SANKER BADHI TO NAANU PANDEY KE GHAR TAK INTER LOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751810210000032
Cheque No :
014706
Cheque Date :
22/11/2016
NEW MISHRA ASOCIAT
19,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:18:24 PM.
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