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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Birampur Uvaria
Type Of Transaction
Expenditures
Activity Code
1915308
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,968
Particulars
Hume Pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040099
Cheque No :
000174
Cheque Date :
23/10/2016
MAA DURGA TRADING MANUFACTURING AND SUPPLIER
44,922
Cheque
Account Type : Bank
Account No. :
25170100040099
Cheque No :
000179
Cheque Date :
21/12/2016
5,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:41 AM.
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