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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
1578711
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,000
Particulars
being amount of saunchalya paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31565604498
Cheque No :
167249
Cheque Date :
30/01/2017
OM YOGI TRADERS
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:59 AM.
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