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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
2852119
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,068
Particulars
Arvind Pandey ke Ghar se J.h. School 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 :
000007
Cheque Date :
12/05/2016
9,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:56 AM.
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