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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
2852132
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,048
Particulars
Veer Singh Jatav Ke Ghar Se Arvind Pandey ke Ghar Tak Khanjra Nirman Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045904693
Cheque No :
027667
Cheque Date :
12/05/2016
16,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:53 PM.
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