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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Sarwen
Type Of Transaction
Expenditures
Activity Code
2673409
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,720
Particulars
poay ot nageena brick filed enta paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741310110002377
Cheque No :
000022
Cheque Date :
01/02/2017
NAGINA BRICKS FIELD
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:11 AM.
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