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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Manipur
Type Of Transaction
Expenditures
Activity Code
2894790
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
37 - construction of solid waste tank
Amount (in Rs.)
(in Rs.)
67,200
Particulars
13dustbin puuchase and inset in village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
743410110006987
Cheque No :
001627
Cheque Date :
09/03/2017
MS GUPTA TRADERS HARDOI
67,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:58 AM.
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