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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 :
Behendar
Village Panchayat & Equivalent :
Bakui
Type Of Transaction
Expenditures
Activity Code
1482017
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
4,454
Particulars
CEMANT MOURANG BALLU KA PAYMENT GOURI BINDUR ISHTIYAK SE BUDH TAK NALI NIRMAN KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002371
Cheque No :
013427
Cheque Date :
01/01/2017
NIHAL TANDERS
4,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:08 AM.
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