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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 :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
2014979
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
299,990
Particulars
MENR ROAD SE SHAHABUDDINPUR MALLAWAN ROAD TAK SOLING NIRMAN BRICK FIELD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740410100032150
Cheque No :
006001
Cheque Date :
24/06/2016
BRAJESH BRICK FIELD
299,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:12 PM.
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