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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
2401485
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
448
Particulars
Ashok ke Ghar se Ramkhilaune ke Ghr Tak CC Nirman Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:02 AM.
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