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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jamdari
Type Of Transaction
Expenditures
Activity Code
2704427
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
JAMDARI ME VIBHIN ISTHANO PAR HAND PUMP MARAMMAT KA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007591
Cheque Date :
12/03/2017
HARISHANKAR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:58 AM.
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