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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 :
Moth
Village Panchayat & Equivalent :
Sikandra
Type Of Transaction
Expenditures
Activity Code
5981264
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,836
Particulars
Eapex Road Nirman Vinay Lodhi ke Makan se Lakhan ke makan tak Pay to Samthayar Interpracise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2924000100087933
Cheque No :
272166
Cheque Date :
09/04/2016
Pay to Samthayar Interpracise
44,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:40 AM.
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