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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Barwan
Type Of Transaction
Expenditures
Activity Code
2308531
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,941
Particulars
VIRENDRA VERMA KE GHAR SE GARIB VERMA KE TAK KHARANJA MARAMAT KARY PAR KRAY SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044600630
Cheque No :
151337
Cheque Date :
26/07/2016
adarsh machiery stor
4,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:21 AM.
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