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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Mahtauli
Type Of Transaction
Expenditures
Activity Code
2211705
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,168
Particulars
ram narayan tivari ke makan se mukhy marg tak, inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045805966
Cheque No :
022204
Cheque Date :
10/10/2016
19,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:22 PM.
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