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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
1396830
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,008
Particulars
Khadanja nirman form puttan 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 :
988852
Cheque Date :
20/09/2016
LALIT KUMAR GARG BRICK FIELD
41,600
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988853
Cheque Date :
20/09/2016
Jay Prakash Singh
2,100
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988854
Cheque Date :
20/09/2016
Shiv Kumar Singh
7,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:51 PM.
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