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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gangauli
Type Of Transaction
Expenditures
Activity Code
1582812
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING AMOUNT OF PURCHSE BRICKS PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570052946
Cheque No :
559875
Cheque Date :
05/10/2016
singh brick field
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:41 AM.
×