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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Rejama
Type Of Transaction
Expenditures
Activity Code
2464905
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,640
Particulars
Govardhan Narayan Ke ghar se Asharfi Ke ghar tak Kharanja Maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001037
Cheque No :
000118
Cheque Date :
21/06/2016
MAA VAISHNOV ENT UDYOG
44,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:06 AM.
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