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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 :
Mallawan
Type Of Transaction
Expenditures
Activity Code
2014977
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,140
Particulars
MENHADIKHERA DAMER ROAD SE CHHOTTAPURWA TAK SOLING NIRMAN BRICK FIELD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740410100032150
Cheque No :
006020
Cheque Date :
01/09/2016
BRAJESH BRICK FIELD
61,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:50:17 PM.
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