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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 :
Shahpur Binora
Type Of Transaction
Expenditures
Activity Code
1691560
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,072
Particulars
brick purchase for khaddanja work puliya to Ramnivash house tak in kasipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572240893
Cheque No :
935797
Cheque Date :
06/10/2016
M#47S Ambuj Brick Field
111,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:46 PM.
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