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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Sikri Raja
Type Of Transaction
Expenditures
Activity Code
2969771
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,910
Particulars
ballu ke ghar se shathri ke ghar tak, inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099165604
Cheque No :
020395
Cheque Date :
24/01/2017
47,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:06:32 PM.
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