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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Shahpur Binora
Type Of Transaction
Expenditures
Activity Code
1691549
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
99,200
Particulars
brick purchase for khaddnja work Subhash to Bashir House tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572240893
Cheque No :
727627
Cheque Date :
02/12/2016
M#47S Ambuj Brick Field
99,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:44 AM.
×