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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Kaurha
Type Of Transaction
Expenditures
Activity Code
1511759
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
85,215
Particulars
BEING AMOUNT OF PURCHASE BRICKS PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702010054006
Cheque No :
014840
Cheque Date :
03/12/2016
agrawal eat udyog
85,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:27 PM.
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