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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 :
Bharkhani
Village Panchayat & Equivalent :
Chaura Rao
Type Of Transaction
Expenditures
Activity Code
2261154
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,500
Particulars
PURCHASING TO CLEANING KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001389
Cheque No :
444959
Cheque Date :
20/02/2017
AMAN BATTARY SERVICE
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:38 AM.
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