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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Bhadarwara Khurd
Type Of Transaction
Expenditures
Activity Code
5843790
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
89,260
Particulars
MATAREAL PAYMENT MUNNA SE KURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042734
Cheque No :
660622
Cheque Date :
04/04/2016
PATEL CONTRITION
89,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:42 AM.
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