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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Diwary
Type Of Transaction
Expenditures
Activity Code
2582707
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
10,962
Particulars
LABOUR PAYMENT NALI KAREY DILEEP KI DUKAN SE CHANDU BADER TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742410100003044
Cheque No :
001441
Cheque Date :
01/12/2016
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:57 AM.
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