eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Masauli
Village Panchayat & Equivalent :
Palhari
Type Of Transaction
Expenditures
Activity Code
1601004
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2017
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000064
Cheque No :
000068
Cheque Date :
13/07/2016
HINDUSTAN HARDWAVER
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:39:40 AM.
×