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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 :
Jeora
Type Of Transaction
Expenditures
Activity Code
2813810
Scheme Name
Thirteenth Finance Commission
Voucher Date
01/11/2016
Voucher No
THFC/2016-17/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,548
Particulars
Building Materials Purchase for Toilet Repair in School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001419
Cheque No :
002508
Cheque Date :
01/11/2016
WARSI TRADERS
11,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:01 AM.
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