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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Sarsenda
Type Of Transaction
Expenditures
Activity Code
1864993
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
43,326
Particulars
LABAUR PAYMENT CC JAGAT RAJ SE RAMCHARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2275000400042628
Cheque No :
308636
Cheque Date :
27/03/2017
43,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:05 PM.
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