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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Tengarahi
Type Of Transaction
Expenditures
Activity Code
1604433
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,000
Particulars
GRAM PANCHAYAT ME GUPTESHWAR THAKUR K GHAR SE GRAM SABHA K GADHE TAK NALA NIRMAN PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045423580
Cheque No:
Cheque Date :
Letter/Advice No.:
54815
Letter/Advice Date :
28/11/2016
BOMBAY BULDING MATERIYAL
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:42 AM.
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