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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
1321689
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
Voucher No
4THSFC/2016-17/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,607
Particulars
BAHERA NAHAR PULIYA SE SHAHPUR YADAV TAK KHARANJA MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34400100001162464456
Cheque No :
000441
Cheque Date :
21/09/2016
81,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:52:06 PM.
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