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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Mahendua
Type Of Transaction
Expenditures
Activity Code
2104407
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
88,325
Particulars
NANDLAL K GHAR SE WEDBAYAS K GHAR TAK AUR JUNIAR HIGH SCHOOL MAURAHA K PASCHEM CHORE SE VIKRAMA PANDAY K CHAK TAK KHARANJA MARAMAT HETU EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
676102010016576
Cheque No :
065603
Cheque Date :
04/08/2016
GRAM PRADHAN
88,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:06 PM.
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