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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
2096822
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,200
Particulars
PAYMENT FOR SAMAGRI PURCHASE RAMSURAT KE GHAR4 KE AAGE RABISH TUKDHA BHARAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SSB EET BHATTA
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:04 AM.
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