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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Silwari
Type Of Transaction
Expenditures
Activity Code
2287250
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID FOR M.R.PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21570
Cheque No :
008473
Cheque Date :
09/03/2017
GRAM PRADHAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:43 PM.
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