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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 :
Tandiyawan
Village Panchayat & Equivalent :
Alisa Bad
Type Of Transaction
Expenditures
Activity Code
1592155
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
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.)
3,500
Particulars
airth work cartridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556467
Cheque No :
005464
Cheque Date :
21/09/2016
SEETARAM
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:23:49 PM.
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