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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 :
Gulamau
Type Of Transaction
Expenditures
Activity Code
1606785
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,206
Particulars
BEING AMMOUNT OF CEMMENT,MAURANG PURCHASE PIAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770201053999
Cheque No :
009483
Cheque Date :
19/09/2016
RAM JEE TRANDING CO
16,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:10 PM.
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