eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hamirpur
  • Block Panchayat & Equivalent :
    Rath
  • Village Panchayat & Equivalent :
    Itaura Rath
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 16/12/2016 Voucher No FFC/2016-17/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.)
    		 182,442
    Particulars MATERIAL SUPPLY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 50044712607
    Cheque No : 007571
    Cheque Date : 16/12/2016     		ASHARANI TRADERS 182,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:01:46 AM.
Close