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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
2044864
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,691
Particulars
VIJAY SANKAR YADAV KE GHAR SE ITHAHI PWAD TAK KHADNJA NIRMAN AUR MAJDURI AUR UPROKTH KARY PAR BAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21000000
Cheque No:
Cheque Date :
Letter/Advice No.:
232342
Letter/Advice Date :
05/08/2016
MAZDURI
24,691
Letter/Advice
Account Type:Bank
Account No.:
21000000
Cheque No:
Cheque Date :
Letter/Advice No.:
232342
Letter/Advice Date :
05/08/2016
eet bhatta
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:47 PM.
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