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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 :
Sarai Ragho
Type Of Transaction
Expenditures
Activity Code
2079390
Scheme Name
Thirteenth Finance Commission
Voucher Date
29/05/2016
Voucher No
THFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
26 - Maintenance
Amount (in Rs.)
(in Rs.)
85,758
Particulars
Hand Pump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040111
Cheque No :
000092
Cheque Date :
29/05/2016
VED PRAKASH SINGH
43,658
Cheque
Account Type : Bank
Account No. :
25170100040111
Cheque No :
000100
Cheque Date :
22/03/2017
VED PRAKASH SINGH
42,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:45 PM.
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