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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Kankapur Ubariya
Type Of Transaction
Expenditures
Activity Code
2446888
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
19,463
Particulars
Curettage Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040133
Cheque No :
000120
Cheque Date :
28/06/2016
19,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:41 AM.
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