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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kahchari
Type Of Transaction
Expenditures
Activity Code
1650006
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,500
Particulars
PAY TO GUPTA MASHINARI STOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002168
Cheque No :
000161
Cheque Date :
23/01/2017
GUPTA MASHINARI STOR
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:28 AM.
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