eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Sihali
Type Of Transaction
Expenditures
Activity Code
2643612
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAYMENT TO CEMENT SAND MOURNG ETC PURCHASE BY MANISH TRADERS FOR MOHARAM ALI HOUSE TO HAKIEM HOUSE TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MANISH TRADERS
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:04:24 AM.
×