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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Pilkhini Dhamgara
Type Of Transaction
Expenditures
Activity Code
1555715
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2016
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
23,873
Particulars
DAMKHADA ME BHAIYA LAL KE GHAR SE SHIV LAL KE GHAR TK NALI MARMAT KARYA HETU SIMENT MORANG BALU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002375
Cheque No :
001253
Cheque Date :
27/11/2016
HAJI SALMAN TENDERS
23,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:32 PM.
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