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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Jareli
Type Of Transaction
Expenditures
Activity Code
1539738
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,142
Particulars
cartej pay for khaddaja repair work Ramvilash to Rambhajan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000635
Cheque No :
002126
Cheque Date :
23/08/2016
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:58 PM.
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