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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Kurseli
Type Of Transaction
Expenditures
Activity Code
1857469
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
96,900
Particulars
30 hand pump repair in vill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22585003206
Cheque No :
004012
Cheque Date :
30/05/2016
M#47S VIVEK Pipe and Hardware Store hardoi
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:17 AM.
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