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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 :
Samodha
Type Of Transaction
Expenditures
Activity Code
1435525
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,900
Particulars
CEMANT MOURANG BALLU KA PAYMENT RCC ROAD NIRMAN KAREY GUDDU SE ME ROAD TAK
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.:
13313
Letter/Advice Date :
27/11/2016
BALLA GI TANDERS RAISO
99,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:59 PM.
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