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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Patseni Dehat
Type Of Transaction
Expenditures
Activity Code
1712262
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2016
Voucher No
FFC/2016-17/P/34
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
23 - major works FFC
Amount (in Rs.)
(in Rs.)
39,966
Particulars
Purchasing to Irion Gate and Window for Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023414
Cheque No :
002943
Cheque Date :
05/09/2016
KANAUJIYA ENJEERING WORKS
39,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:09 AM.
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