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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
2757394
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
392,073
Particulars
Janhgeerabad me Choube yadav ke darvaje se mandir tk c c road v naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
638439
Cheque Date :
30/03/2017
Ms Jai Ambe Constructions
392,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:17:55 PM.
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