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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 :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
2063605
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,811
Particulars
KRISHNA BALRAM ENT UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KRISHNA BALRAM ENT UDHYOG
89,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:59 PM.
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