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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Ritawey
Type Of Transaction
Expenditures
Activity Code
2640633
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
8,538
Particulars
BRICKS FIELD PAYMENT SCHOOL SHOUCHALY KAREY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310100001226
Cheque No :
001691
Cheque Date :
27/12/2016
garib nawaj bricks field
8,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:42 AM.
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