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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 :
Mitauli
Village Panchayat & Equivalent :
Jankinagar Grant
Type Of Transaction
Expenditures
Activity Code
1828104
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2017
Voucher No
4THSFC/2016-17/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,406
Particulars
CHEATRAM KE MAKAN SE PAKKI SADAK TAK MITTI KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266984
Cheque No :
030148
Cheque Date :
06/03/2017
LEBOR PEMENT
7,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:38 AM.
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