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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Pakariyapur
Type Of Transaction
Expenditures
Activity Code
2604271
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
COST OF MACHINERY AND WAGES PAYMENT FOR MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005983
Cheque No :
047755
Cheque Date :
27/12/2016
BALA JI HAND PUMP AND SUPPLIER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:33 AM.
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