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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Village Panchayat & Equivalent :
Imiliya
Type Of Transaction
Expenditures
Activity Code
2742667
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,448
Particulars
pashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044635030
Cheque No :
130987
Cheque Date :
31/01/2017
Gram panchayat
39,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:35 PM.
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