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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Aladadpur Newada
Type Of Transaction
Expenditures
Activity Code
2673439
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
44,800
Particulars
PAY TO AUTAR BRICK FEILD ENTA PAYMENT KHADNJA DESHRAJ TO RAMNATH TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002374
Cheque No :
004306
Cheque Date :
18/03/2017
AOUTAR BRICKS FIELD
44,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:48 PM.
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