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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 :
Bahorwa
Type Of Transaction
Expenditures
Activity Code
1577575
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
10,150
Particulars
earth work cartridge payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556671
Cheque No :
018751
Cheque Date :
30/09/2016
SidhaSagar so Hanuman Sharan
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:44:57 PM.
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