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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Mirkapur
Type Of Transaction
Expenditures
Activity Code
1583048
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,730
Particulars
being amount of material paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571451747
Cheque No :
876294
Cheque Date :
16/02/2017
ashish eat udhayog
12,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:23 AM.
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