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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
1319016
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,917
Particulars
JAMALPUR ME INDRAMAN KE GHAR SE JITENDRA KE GHAR TAK MITTI KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11006272
Cheque No :
071440
Cheque Date :
25/01/2017
2,592
Cheque
Account Type : Bank
Account No. :
11006272
Cheque No :
071439
Cheque Date :
25/01/2017
13,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:23 PM.
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