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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 :
Sihari Madhogarh
Type Of Transaction
Expenditures
Activity Code
2532461
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,000
Particulars
interloking nirman gedalal ke makan se rameshavar ke makan tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001375711
Cheque No :
038127
Cheque Date :
20/07/2016
bala ji contrection
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:01 AM.
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