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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 :
Maheva
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
2533576
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
37,306
Particulars
Nali Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21540885311
Cheque No :
035135
Cheque Date :
07/04/2016
37,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:16 PM.
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