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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Kakenduwa
Type Of Transaction
Expenditures
Activity Code
1536300
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,656
Particulars
ACCOUNT MANEGMENT KIYA GAYA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
741310110002189
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/04/2016
35,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:12 PM.
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