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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 :
Gulamau
Type Of Transaction
Expenditures
Activity Code
1606809
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,120
Particulars
BEING AMMOUNT OF BRICKS PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40770201053999
Cheque No :
009500
Cheque Date :
18/10/2016
AGRAWALL BRICK FIELD
37,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:04 AM.
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