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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Nainamau
Type Of Transaction
Expenditures
Activity Code
1600768
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,200
Particulars
PAYMENT TO BRICKS PURCHASE BY WARIS BRICK FILED FOR MAIN ROAD TO DADAMIYA MAZAR TAK KADHAZA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
302302010006623
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
03/03/2017
WARIS BRICK FILED
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:02 PM.
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