eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Kathethiya
Type Of Transaction
Expenditures
Activity Code
1691526
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,380
Particulars
Masterrol pay for khaddanja repairing work dhodhebaj to sobran house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110100000157
Cheque No :
002159
Cheque Date :
15/11/2016
6,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:00 PM.
×