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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 :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Mattipur
Type Of Transaction
Expenditures
Activity Code
1533414
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
12,500
Particulars
BEING AMMOUNT OF THELIYA PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35556580657
Cheque No :
635929
Cheque Date :
11/05/2016
PRADHAN
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:08 PM.
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