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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Samodha
Type Of Transaction
Expenditures
Activity Code
1435525
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,767
Particulars
BRICKS HETU PAYMENT NALI AUR KHADNJA KARYA MAIN ROAD SE GUDDU KE GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742710110001455
Cheque No:
Cheque Date :
Letter/Advice No.:
3580
Letter/Advice Date :
31/07/2016
BHURAMAL KEDAR NATH BRICKS FIELD
16,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:25 AM.
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