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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
2044866
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/09/2016
Voucher No
THFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
48,422
Particulars
adalat ke ghar se siv chand ke ghar tak nali nirman par bayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3251
Cheque No:
Cheque Date :
Letter/Advice No.:
363+
Letter/Advice Date :
06/09/2016
BUILDING MATERIAL
48,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:15 AM.
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