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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Kotwa
Type Of Transaction
Expenditures
Activity Code
2102294
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2016
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,150
Particulars
JAGAN K DERA ME PICH ROAD SE BASUDEV YADAV K GHAR TAK PEVARSH BLOCK AUR SOLING KARY HETU KRAY PEVARSH BLOCK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045423749
Cheque No :
037622
Cheque Date :
06/07/2016
HARDWARE STORE
21,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:33 PM.
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