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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Type Of Transaction
Expenditures
Activity Code
5102604
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,120
Particulars
NAGRA K PRAMUKH KAKSH DABAKARA HAL PARK AUR BOUNDRY WALL KI RANGAI AUR POTAI AUR MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
480402010007055
Cheque No :
041043
Cheque Date :
15/07/2016
GRAM PRADHAN
105,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:12:49 PM.
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