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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Madhogarh
Village Panchayat & Equivalent :
Mijhauna
Type Of Transaction
Expenditures
Activity Code
2531604
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2016
Voucher No
FFC/2016-17/P/51
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,329
Particulars
Shrre mati sukhdevi ke darvaje vala, kup jirnoduar material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047839993
Cheque No :
004228
Cheque Date :
04/08/2016
29,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:20 PM.
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