eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Bohadpura
Type Of Transaction
Expenditures
Activity Code
2508316
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2017
Voucher No
4THSFC/2016-17/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,248
Particulars
Jasiram pal ke makan se mahaveer ke makan tak Interlaking Meterial Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045684677
Cheque No :
011225
Cheque Date :
23/03/2017
79,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:45:55 PM.
×