eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Sakra
Type Of Transaction
Expenditures
Activity Code
1637373
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,697
Particulars
Bricks Cement Coarse Fine Sand Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100090943
Cheque No :
496671
Cheque Date :
25/06/2016
Baba Tendenath Brick Field
31,222
Cheque
Account Type : Bank
Account No. :
2286000100090943
Cheque No :
496672
Cheque Date :
25/06/2016
Dayal Traders
16,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:00 AM.
×