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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
1300796
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
4,500
Particulars
MISTRI PAYMENT FOR SUBMERSIBLE AND WATER TANKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045529508
Cheque No :
001010
Cheque Date :
06/07/2016
Gram Pradhan
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:46 AM.
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