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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 :
Moth
Village Panchayat & Equivalent :
Imliya(Moth)
Type Of Transaction
Expenditures
Activity Code
2839410
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,873
Particulars
Eapex Nirman ramsharan ke makan se Janki Ke Makan tak pay to kiledar construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31280100007238
Cheque No :
000174
Cheque Date :
02/03/2017
Pay to kiledar construction
14,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:03:58 PM.
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