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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 :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Bhadavra
Type Of Transaction
Expenditures
Activity Code
2139997
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,193
Particulars
cc road nirman surendra bahadur ki chakki se bhutahi nala tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3355000101277332
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
03/07/2016
RAM AUTAR
1,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:39:08 PM.
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