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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
1741092
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,000
Particulars
RAMESHAWAR CHOBEKE GHAR SE GUDU SHENI KE GHAR TAK PEWARSH BLOCK NIRMAN KARY HETU AVSHES ENTARLOKING PEWASH PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044599770
Cheque No :
079566
Cheque Date :
04/06/2016
GRAM PRADHAN
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:39 AM.
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