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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 :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Deshi Mustafabad
Type Of Transaction
Expenditures
Activity Code
1461994
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
70,383
Particulars
PAYMENT TO BRICKS PURCHASE BY CHAMAN BRICK FILED FOR KASHAV RAM HOUSE TO CHANGA LAL HOUSE TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000027
Cheque No :
005516
Cheque Date :
19/01/2017
chaman brick filed
70,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 12:38:30 PM.
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