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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 :
Shahabad
Village Panchayat & Equivalent :
Asgarpur
Type Of Transaction
Expenditures
Activity Code
1974366
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Curettage for Khadanja Works Sunil House to Hospital
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007559
Cheque No :
000100
Cheque Date :
29/10/2016
JAY DURGA TRADERS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:36 PM.
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