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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
2157031
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
135,000
Particulars
SUDARSHAN UPADHAYAY KE GHAR SE BAIJNATH KE GHAR TAK INTERLOCKING KAARYA PAR MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045675719
Cheque No :
152911
Cheque Date :
28/12/2016
Shri ram enterprises ballia
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:39 AM.
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