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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
19698953
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
155,319
Particulars
HUSAINPUR ME RAMBADAN K DARWAJE SE MANDIR TAK NALI KARY PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2142798387
Cheque No:
Cheque Date :
Letter/Advice No.:
654798
Letter/Advice Date :
15/05/2016
BAGESWAR EET BHATA TENDUA
155,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:05:53 PM.
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