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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 :
Hanumanganj
Village Panchayat & Equivalent :
Brahmaine
Type Of Transaction
Expenditures
Activity Code
1983139
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,876
Particulars
ASHOK GOND K GHAR K PAAS SE PARSHURAM YADAV K GHAR K PAAS TAK DHAKKAN SAHIT NALI NIRMAN KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044599929
Cheque No :
082422
Cheque Date :
24/02/2017
GRAM PRADHAN
19,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:58 AM.
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