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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Prasadpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PRADHAN KA MANDAY BHUGTAN JANUARY 2016 SE SEPTEMBER 2016 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50320036600
Cheque No:
Cheque Date :
Letter/Advice No.:
000214
Letter/Advice Date :
28/03/2017
GRAM PRADHAN
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:17 AM.
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