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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Gulamau
Type Of Transaction
Expenditures
Activity Code
1606794
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,960
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 :
097720
Cheque Date :
21/01/2017
AGRAWALL BRICK FIELD
48,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:40 AM.
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