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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Delhua
Type Of Transaction
Expenditures
Activity Code
2439574
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3
Particulars
CHEQUE BOOK AUR SERVICE TAX PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3518152285
Cheque No:
Cheque Date :
Letter/Advice No.:
2333212
Letter/Advice Date :
07/09/2016
BANK
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:25 AM.
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