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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Hardoi Gujar
Type Of Transaction
Expenditures
Activity Code
2522665
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,585
Particulars
Shiv singh ke darvaje tak, cc or puliya nirman material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045684101
Cheque No :
032407
Cheque Date :
03/06/2016
45,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:20 PM.
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