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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Bhikhpur
Type Of Transaction
Expenditures
Activity Code
1609935
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING AMOUNT OF CEMENET MORANG BAALU PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570062727
Cheque No :
810999
Cheque Date :
05/11/2016
GRAM PRADHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:17 AM.
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