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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 :
Lonar
Type Of Transaction
Expenditures
Activity Code
1533433
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,500
Particulars
being ammount of mitti work paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570056598
Cheque No :
595252
Cheque Date :
15/10/2016
GRAM PARDHAN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:31 AM.
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