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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 :
Todarpur
Village Panchayat & Equivalent :
Chaina
Type Of Transaction
Expenditures
Activity Code
1854891
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,720
Particulars
cost of bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100031889
Cheque No :
157403
Cheque Date :
27/09/2016
SAIYAD HAIDAR ALI SHAH BRICK FIELD TUMURKI
38,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:42 AM.
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