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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 :
Rahtaura
Type Of Transaction
Expenditures
Activity Code
2156801
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Hand Pump Setup
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510100003728
Cheque No :
004831
Cheque Date :
23/10/2016
4,000
Cheque
Account Type : Bank
Account No. :
742510100003728
Cheque No :
004832
Cheque Date :
23/10/2016
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:47 AM.
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