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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 :
Suheri
Type Of Transaction
Expenditures
Activity Code
1533503
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
11,040
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. :
31561361151
Cheque No :
090538
Cheque Date :
20/07/2016
new janta traders
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:43 AM.
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