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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Chanduki
Type Of Transaction
Expenditures
Activity Code
2046611
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,820
Particulars
BAGHEWA SE SHYAM NARAYAN KE GHAR KE PASS SE ROAD KE KINARE HOTE HUEA DHAKSHIN PURAB PULL KE PASS NALA TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50044600084
Cheque No:
Cheque Date :
Letter/Advice No.:
56258
Letter/Advice Date :
23/11/2016
Majaduri
14,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:28 AM.
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