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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/8
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAY TO HAND PAMP MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002168
Cheque No :
000162
Cheque Date :
23/01/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:07 AM.
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