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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sona Dih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
06/06/2016
Voucher No
IIISFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
188,923
Particulars
AMAR PRAJAPATI KE GHAR SE ARUN CHAUBEY KE3 GHAR TAK KHADNJA PUNAR NIRMAN KARY AUR MAJDURI PAR BAYY KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
500046973815
Cheque No:
Cheque Date :
Letter/Advice No.:
23222342
Letter/Advice Date :
06/06/2016
GUPTA CIMENT STORE
21,571
Letter/Advice
Account Type:Bank
Account No.:
500046973815
Cheque No:
Cheque Date :
Letter/Advice No.:
23222342
Letter/Advice Date :
06/06/2016
MAJDURI
46,550
Letter/Advice
Account Type:Bank
Account No.:
500046973815
Cheque No:
Cheque Date :
Letter/Advice No.:
23222342
Letter/Advice Date :
06/06/2016
RAJ EIT BHATTHA
120,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:35 PM.
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