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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 :
Pandah
Village Panchayat & Equivalent :
Januwan
Type Of Transaction
Expenditures
Activity Code
2047988
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,897
Particulars
RAM SUDHAR K GHAR SE DHARM PALL K GHAR TAK NALI NIRMAN PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046977399
Cheque No:
Cheque Date :
Letter/Advice No.:
484
Letter/Advice Date :
05/01/2017
BBS EET BHATTA
33,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:32 PM.
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