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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hullapur Patura
Type Of Transaction
Expenditures
Activity Code
2175518
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,039
Particulars
Hume Pipe Purchase and Setup
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040120
Cheque No :
000129
Cheque Date :
20/11/2016
MAA DURGA TRADERS
77,469
Cheque
Account Type : Bank
Account No. :
25170100040120
Cheque No :
000130
Cheque Date :
21/11/2016
9,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:11 PM.
×