eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Barvan
Type Of Transaction
Expenditures
Activity Code
1583147
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major works FFC
Amount (in Rs.)
(in Rs.)
5,000
Particulars
being amount of mandey paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573584094
Cheque No :
812514
Cheque Date :
20/05/2016
pradhan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:51 PM.
×