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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Mendua Mirgawa
Type Of Transaction
Expenditures
Activity Code
1533507
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,000
Particulars
being ammount of handpamp reparing paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702010054003
Cheque No :
004597
Cheque Date :
04/07/2016
gram pradhan
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:55 PM.
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