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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 :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Patehara Kalan Urf Kubari Pate
Type Of Transaction
Expenditures
Activity Code
1300792
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2017
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
800
Particulars
SAMANYA BHAVISYA NIDHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045529508
Cheque No :
006099
Cheque Date :
21/02/2017
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:33:08 AM.
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