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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Nari
Type Of Transaction
Expenditures
Activity Code
2403032
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,087
Particulars
Prathmik Vidhyalay ke Avshesh Parisar me Enterlaking Nirman Meterial Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099090646
Cheque No :
019779
Cheque Date :
18/04/2016
96,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:17 AM.
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