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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Kaharkola
Type Of Transaction
Expenditures
Activity Code
2441348
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2016
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.)
41,500
Particulars
Hume Pipe Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040148
Cheque No :
000065
Cheque Date :
28/05/2016
MA DURGA TRADING MANUFACTURING AND SUPPLIER
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:20 AM.
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