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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
1533461
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,250
Particulars
being ammount of handpamp reparing paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35431333167
Cheque No :
539191
Cheque Date :
19/01/2017
pradhan
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:56 AM.
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