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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Premchak Urf Baheri
Type Of Transaction
Expenditures
Activity Code
2399665
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
44,800
Particulars
GRAM PANCHAYAT BAHERI URF PREMCHAK ME BEBHEN NALIYO K NALI MARAMAT KARYA HETU LAKCHMI TREDARS PIPARPATI SE THELA SAHIT SAFAI KARMI KITS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DWABA EET BHATA NARAYANPUR FEFNA BALLIA
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:17 AM.
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