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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 :
Kala Aam
Type Of Transaction
Expenditures
Activity Code
1615132
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
handpumps repairing payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100051525
Cheque No :
723849
Cheque Date :
20/09/2016
Navdeep Humepipes and Building Materials Shbdr
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:23:30 PM.
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