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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 :
Chirgaon
Village Panchayat & Equivalent :
Pipara
Type Of Transaction
Expenditures
Activity Code
2668177
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,664
Particulars
sivani steel ko nali ba rsta mermmat vimal ke mkan se karan se nehar tak ki samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2900677472
Cheque No :
030045
Cheque Date :
01/03/2017
Gram Panchayat
15,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:58 AM.
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