eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Himmatpur
Type Of Transaction
Expenditures
Activity Code
2533584
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
103 - Land Consolidation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,238
Particulars
Mitti bharao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21540885311
Cheque No :
041207
Cheque Date :
10/01/2017
41,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:44 PM.
×