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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
1583037
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
103 - Land Consolidation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,800
Particulars
being ammount of sauchalye reparing paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571451747
Cheque No :
876293
Cheque Date :
06/02/2017
BALA JI TRADERS
15,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:06 AM.
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