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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 :
Barkhera
Type Of Transaction
Expenditures
Activity Code
1644981
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
being amount of handpump paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741010100004815
Cheque No :
000816
Cheque Date :
01/09/2016
shahjahanpur masinary store
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:47 AM.
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