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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 :
Reoti
Village Panchayat & Equivalent :
Bhopalpur
Type Of Transaction
Expenditures
Activity Code
2357325
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
200,000
Particulars
GOBARAHI BABA CHABUTARA AUR MAYABI DAS K PASS CHABUTARA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100335238
Cheque No :
012518
Cheque Date :
24/01/2017
EANT UDHOG
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:15 PM.
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