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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Parchal Rasoolpur
Type Of Transaction
Expenditures
Activity Code
1673276
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
45,000
Particulars
LAXMAN KE GHAR SE TALAB TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740510100019418
Cheque No :
001431
Cheque Date :
18/04/2016
BALAJI TREDERS
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:43:43 PM.
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