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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 :
Dhaurmau
Type Of Transaction
Expenditures
Activity Code
2728230
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,980
Particulars
Paid for handpump maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
343502010005645
Cheque No :
044092
Cheque Date :
20/01/2017
Anoop Kumar Enterprises
2,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:42:15 AM.
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