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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Mandora
Type Of Transaction
Expenditures
Activity Code
2752658
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,600
Particulars
PAYMENT TO HOUYME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31510100011558
Cheque No :
000005
Cheque Date :
15/06/2016
EHATISHAM PIPE STORE
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:08:48 AM.
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