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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Enayatpur
Type Of Transaction
Expenditures
Activity Code
1596906
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PAY TO BHORA MAAL KEDAR NATTH BRICCK FILLED ENTA PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710110001459
Cheque No :
000843
Cheque Date :
25/08/2016
BHURA MAL EAT UDHOUG RAISO
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:29 PM.
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