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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 :
Bairia
Village Panchayat & Equivalent :
Nauka Gaon
Type Of Transaction
Expenditures
Activity Code
2458633
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,200
Particulars
SHIV JI YADAV KE DARVAJE SE VIRENDAR SHINGH KE DARWAJE TAK DHAKKAN SAHIT NALI NIRMAN HETU SAMAGARY KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045427483
Cheque No:
Cheque Date :
Letter/Advice No.:
6541
Letter/Advice Date :
29/06/2016
SAMAGRI
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:02:23 PM.
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