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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Kurseli
Type Of Transaction
Expenditures
Activity Code
1857459
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2016
Voucher No
4THSFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
55,150
Particulars
brick purchase for bahuuddeshiya panchayat bhawan niramd work by CGF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22585003206
Cheque No :
005420
Cheque Date :
19/12/2016
AMBUJ BRICK FIELD
55,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:50 AM.
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