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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 :
Lonar
Type Of Transaction
Expenditures
Activity Code
1533453
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,836
Particulars
being ammount of material purchase paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31570056598
Cheque No :
595266
Cheque Date :
29/12/2016
Bala ji tradars
19,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:41 AM.
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