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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Rasulpur Aant
Type Of Transaction
Expenditures
Activity Code
1825466
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
22,967
Particulars
CEMANT MOURANG BALLU KA PAYMENT NALI NIRMAN KAREY MOTI KE GHAR SE NALE TAK KHANJA AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002294
Cheque No :
009689
Cheque Date :
25/03/2017
MAA DURGE TANDRS
22,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:52 PM.
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