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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 :
Dhoviya
Type Of Transaction
Expenditures
Activity Code
1396824
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
37,340
Particulars
Amount paid for nali nirman from puttan singh to vanshi ram house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
010338
Cheque Date :
09/09/2016
M#47S Varma Cement Store
8,345
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
010339
Cheque Date :
09/09/2016
LALIT KUMAR GARG BRICK FIELD
23,115
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
010340
Cheque Date :
09/09/2016
Shiv Kumar Singh
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:23 PM.
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