eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    BARABANKI
  • Block Panchayat & Equivalent :
    DEWA
  • Village Panchayat & Equivalent :
    DESHI MUSTAFABAD
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name 4th State Finance Commission
    Voucher Date 16/05/2016 Voucher No 4THSFC/2016-17/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    01 - Development and Maintinance Works    		 Amount (in Rs.) (in Rs.)
    		 12,500
    Particulars PAYMENT TO HAND PUMP FOR ANOOP ENTERPRISES Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 752010210000027
    Cheque No : 005501
    Cheque Date : 16/05/2016     		ANOOP ENTERPRISES 12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 22 Sep 2023 10:02:19 AM.
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