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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Type Of Transaction
Expenditures
Activity Code
5102610
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,200
Particulars
VIKASH KHAND KARYALAYA KA SUMMERSEBULL KA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
480402010007055
Cheque No :
041056
Cheque Date :
20/02/2017
GRAM PRADHAN
40,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:46 PM.
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