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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Jagrauli
Type Of Transaction
Expenditures
Activity Code
1577710
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,600
Particulars
14000nos sk bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100009845
Cheque No :
449239
Cheque Date :
18/08/2016
Ma Geeta Eint Uddyog
89,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:51:39 AM.
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