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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 :
Birauli
Type Of Transaction
Expenditures
Activity Code
2910163
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
14,060
Particulars
CEMANT MOURANG BALLU KA PAYMENT SCHOOL SHOUCHALY NIRMAN KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742410100002944
Cheque No :
005415
Cheque Date :
17/03/2017
SAILENDAR TENDING CO
14,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:49 PM.
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