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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 :
Bharkhani
Village Panchayat & Equivalent :
Bilsar Harsen
Type Of Transaction
Expenditures
Activity Code
2068458
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,648
Particulars
Bricks Purchase for Khadanja Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
020810100011146
Cheque No :
000005
Cheque Date :
04/05/2016
LAXMI BRICK FIELD
35,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:30 PM.
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