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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
1533476
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
3,110
Particulars
being ammount of MR paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35431333167
Cheque No :
539180
Cheque Date :
23/09/2016
pradhan
3,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:48 AM.
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