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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarehri
Type Of Transaction
Expenditures
Activity Code
1520953
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,735
Particulars
SARVAN KUMAR SE LAKHAN TK NALI KARYA HETU SIMENT BALU MORAANG PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742410100002997
Cheque No:
Cheque Date :
Letter/Advice No.:
418
Letter/Advice Date :
15/05/2016
AJAJ TANDERS
20,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:41 PM.
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