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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 :
Nagra
Type Of Transaction
Expenditures
Activity Code
5102603
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
159,264
Particulars
BARAICH ME ANIL MISHRA K DARWAJE SE SHYAMNARAYAN DUBEY K DARWAJE K AAGE TAK PAVERS BLOCK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480402010007055
Cheque No:
Cheque Date :
Letter/Advice No.:
78964
Letter/Advice Date :
13/06/2016
JAGDAMBA TREADERS MALAPHARSENPUE BALLIA
159,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:49 AM.
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