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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 :
Ghughera
Type Of Transaction
Expenditures
Activity Code
1344389
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2016
Voucher No
4THSFC/2016-17/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,306
Particulars
pay to haji tedrs for lekhan to puliya tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002293
Cheque No :
004688
Cheque Date :
23/08/2016
haji salman teders
19,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:11 PM.
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