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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Birgawan Buzurg
Type Of Transaction
Expenditures
Activity Code
2401500
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,248
Particulars
Nal se main Nali tak Nali Nirman Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099101945
Cheque No :
025987
Cheque Date :
03/10/2016
13,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:28:20 AM.
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