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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Jethwar Yakubpur
Type Of Transaction
Expenditures
Activity Code
2310089
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
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.)
34,385
Particulars
RAJA K GHAR SE SUGRIV K GHAR TAK KHARANJA NIRMAN KARYA ME EET PAR BYAY DHANRASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480402010831684
Cheque No:
Cheque Date :
Letter/Advice No.:
54815
Letter/Advice Date :
05/12/2016
BOMBAY BUILDING MATERIAL
34,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:07 PM.
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