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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 :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
27/05/2016
Voucher No
THFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
460,318
Particulars
CONSTRUCTION OF CC ROAD FROM HOUSE OF MUNNA KORI TO HOUSE OF GYASI SAHU IN LAKRIA OF MOTIKATRA PAID TO DARSHAN SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30608482764
Cheque No :
574202
Cheque Date :
27/05/2016
Darshan Singh
460,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:08:20 PM.
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