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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Jawai Parari
Type Of Transaction
Expenditures
Activity Code
2417007
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,912
Particulars
Asok Nirmal Ke Ghar Se Cheedu Ke ghar tak kharnja Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000980
Cheque No :
000101
Cheque Date :
27/05/2016
18,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:23 AM.
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