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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Choubey Chhapara
Type Of Transaction
Expenditures
Activity Code
2040698
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,925
Particulars
PAYMENT FOR BRICKS PURCHASE VAKEEL DHOBHI KE GHAR SE JAGDEESH GOAD KE GHAR TAKMITTI BHARAI SOLING KARYA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3103730994
Cheque No :
015308
Cheque Date :
21/10/2016
PNR EET BHATTHA
41,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:16 PM.
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