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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Bamabhauri
Type Of Transaction
Expenditures
Activity Code
1917499
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,980
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA HETU EET KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321721
Cheque No :
048774
Cheque Date :
09/03/2017
Mahaveer EINT
15,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:02 AM.
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