eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Mishrauli
Type Of Transaction
Expenditures
Activity Code
2071566
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,700
Particulars
CHOTE LAL K GHAR SE UTTAR PASCHIM CHABUTARA NIRMAN KARYA PAR MAZDURI BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50318973693
Cheque No:
Cheque Date :
Letter/Advice No.:
54891
Letter/Advice Date :
04/12/2016
GRAM PRADHAN
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:53 AM.
×