eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Jatuli
Type Of Transaction
Expenditures
Activity Code
1610266
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
23 - major works FFC
Amount (in Rs.)
(in Rs.)
12,500
Particulars
being ammount of handpamp reapring paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35567186875
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/05/2016
pradhan
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:17 AM.
×