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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Mahuwa Par Urf Dakin Ganj
Type Of Transaction
Expenditures
Activity Code
2046065
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
80
Particulars
BANK SE KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50046974682
Cheque No:
Cheque Date :
Letter/Advice No.:
12124
Letter/Advice Date :
27/03/2017
BANK
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:01 AM.
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