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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
1673259
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2016
Voucher No
4THSFC/2016-17/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
26,308
Particulars
KRISHNA PAL KE GHAR SE RAMU KE GHAR TAK KHADNJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740510100019418
Cheque No :
000717
Cheque Date :
18/04/2016
Pardhan
26,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:27 PM.
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