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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Bakhariya
Type Of Transaction
Expenditures
Activity Code
1719501
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
62,100
Particulars
brick purchase for nali work Bhadra kali mandir to Ashok singh house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000648
Cheque No :
009639
Cheque Date :
28/09/2016
M#47S Lalit Kumar Garg Brick Field
62,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:56 AM.
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