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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 :
Sakaha
Type Of Transaction
Expenditures
Activity Code
1613157
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,000
Particulars
being amount of handpump paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31571587983
Cheque No :
377825
Cheque Date :
23/02/2017
new janta traders
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:24 PM.
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