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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Nizampur
Type Of Transaction
Expenditures
Activity Code
1858433
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,008
Particulars
School Toilet Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040134
Cheque No :
000135
Cheque Date :
10/12/2016
Ram Krishan Brick Field
3,726
Cash
Account Type : Cash
2,436
Cheque
Account Type : Bank
Account No. :
25170100040134
Cheque No :
000134
Cheque Date :
10/12/2016
Neha Cement Store
13,974
Cheque
Account Type : Bank
Account No. :
25170100040134
Cheque No :
000152
Cheque Date :
28/12/2016
4,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:42 PM.
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