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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Mahoi
Type Of Transaction
Expenditures
Activity Code
2531985
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,720
Particulars
Mata mandir ke pas, inter locking nirman material payemnt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22141905642
Cheque No :
000002
Cheque Date :
08/07/2016
38,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:43 PM.
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