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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Gagiapur
Type Of Transaction
Expenditures
Activity Code
2251612
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,416
Particulars
SHANKARPUR HANUMANGANJ SAMPARK MARG SE SUNIL GOND KE GHAR TAK INTERLOOKING PEVARS BLOCK NIRMAN KARY PAR PEVARS BLOCK EET AUR MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002469
Cheque No :
120391
Cheque Date :
23/02/2017
GRAM PRADHAN
11,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:28 PM.
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