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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 :
Suratganj
Village Panchayat & Equivalent :
Sarsanda
Type Of Transaction
Expenditures
Activity Code
1957605
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,700
Particulars
payment to trolley miiti for mahendra house to dev asthan tak kadhanza work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751710210000414
Cheque No :
003675
Cheque Date :
25/02/2017
TROLLEY MIITI
40,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:51:18 PM.
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