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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Sefai
Village Panchayat & Equivalent :
Pidari
Type Of Transaction
Expenditures
Activity Code
1065064
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,547
Particulars
mixer and viberator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00316000056348
Cheque No :
606060
Cheque Date :
30/03/2017
12,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:47 AM.
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