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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Pur
Type Of Transaction
Expenditures
Activity Code
2527573
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
46,285
Particulars
Mataprasad Ke makan se main Road tak CC Nirman Meterial Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046162310
Cheque No :
010720
Cheque Date :
01/04/2016
46,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:48 PM.
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