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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
1939537
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
23 - major works FFC
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Wall Painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040109
Cheque No :
000093
Cheque Date :
30/08/2016
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:13 PM.
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