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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Dhanvati Dhura
Type Of Transaction
Expenditures
Activity Code
2096096
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
500
Particulars
WASIR KHA KE GHAR SE NALMA KHATUN KE GHAR TAK PAVERS BLOCK AUR DHAKANDAR PAKKI NALI KA NIRMAN KARY PAR PHOTO GRAPHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2177219696
Cheque No:
Cheque Date :
Letter/Advice No.:
567982
Letter/Advice Date :
20/03/2017
PRADHAN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:39 AM.
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