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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Jaitpur Kalan
Village Panchayat & Equivalent :
Mukutpura
Type Of Transaction
Expenditures
Activity Code
1398907
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,600
Particulars
maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8700
Cheque No :
586842
Cheque Date :
11/01/2017
MS Amit Construction
28,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:00:53 AM.
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