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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
5611172
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,038
Particulars
PAY TO SIYA RAM AKABAR PUR TIRHA SE PUTTI LAL KE KHET TK KHADNJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741610110001707
Cheque No :
004890
Cheque Date :
04/01/2017
114,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:42:53 AM.
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