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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 :
Gauradanda
Type Of Transaction
Expenditures
Activity Code
1471607
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,780
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. :
1657000100104885
Cheque No :
003139
Cheque Date :
20/09/2016
SHER SINGH
23,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:20:58 AM.
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