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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1858511
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003159
Cheque Date :
15/02/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:37 PM.
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