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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
1396822
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
96,552
Particulars
Khadanja nirman from Surjan to Rajaram house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988858
Cheque Date :
30/09/2016
LALIT KUMAR GARG BRICK FIELD
76,800
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988859
Cheque Date :
30/09/2016
Jay Prakash Singh
4,500
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988860
Cheque Date :
30/09/2016
Shiv Prakash Singh
15,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:29 PM.
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