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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Kurhana Alamgir
Type Of Transaction
Expenditures
Activity Code
2413774
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,300
Particulars
Mitti Bharai Ka Karya ka Mitti Bhada Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21954299327
Cheque No :
011553
Cheque Date :
31/08/2016
25,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:17 AM.
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