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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Chhitooni
Type Of Transaction
Expenditures
Activity Code
1955526
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2017
Voucher No
4THSFC/2016-17/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,460
Particulars
GRAM PANCHAYAT ME 12 ADAD INDIA MARKA-2 HAND PUMP MARAMAT KARY ME LAGE MISTRI AUR MAZDURO KI MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GRAM PRADHAN
9,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:52:28 PM.
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