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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 :
Behandar Khurd
Type Of Transaction
Expenditures
Activity Code
2754707
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,000
Particulars
RAJ RAM KE GHAR SE RAM LAL KE GHAR TK KHADNJA KARYA HETU BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002373
Cheque No :
005077
Cheque Date :
26/03/2017
PADMA BRICKS
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:07 PM.
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