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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Madora
Type Of Transaction
Expenditures
Activity Code
2523790
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,949
Particulars
Nunar Well Repairing Meterial Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045762181
Cheque No :
033563
Cheque Date :
12/07/2016
97,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:16:09 AM.
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