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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dhoviya
Type Of Transaction
Expenditures
Activity Code
1396827
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
68,950
Particulars
Nali nirman form santram to arvind house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988873
Cheque Date :
20/03/2017
LALIT KUMAR GARG BRICK FIELD
39,000
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988874
Cheque Date :
20/03/2017
M#47S SIDDIQE CEMENT STOR
19,800
Cheque
Account Type : Bank
Account No. :
742110110000638
Cheque No :
988875
Cheque Date :
20/03/2017
Shiv Prakash Singh
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:20 AM.
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