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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Mahendua
Type Of Transaction
Expenditures
Activity Code
2747826
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15
Particulars
BANK SE KATOUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
676102010016576
Cheque No:
Cheque Date :
Letter/Advice No.:
789654
Letter/Advice Date :
25/06/2016
BANK
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:53 AM.
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