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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
2852098
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,040
Particulars
Devendra,Pal Muhal, Veer Singh Jatav, Bheekhe And Seetaram Ke Darbaje Well Safai v Ugrai Ka 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 :
027668
Cheque Date :
17/05/2016
80,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:27 PM.
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