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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Januwan
Type Of Transaction
Expenditures
Activity Code
2047992
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
79,681
Particulars
CC ROAD SE CHOUK TAK INTERLOCKING KARYA 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.:
54871
Letter/Advice Date :
01/11/2016
ADARSH MASHINARY STORE
79,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:00 AM.
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