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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Kurhana Alamgir
Type Of Transaction
Expenditures
Activity Code
2413788
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
78,407
Particulars
Ramprakash ke Makan se mehdi khan ke Makan tak CC Road Nirman Meterial Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21954299327
Cheque No :
019081
Cheque Date :
15/02/2017
78,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:07 AM.
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