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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1858500
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
93,670
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003160
Cheque Date :
23/02/2017
M#47S Lalit Kumar Garg Brick Field Pihani
57,300
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003161
Cheque Date :
23/02/2017
SIDDIKI CEMENT STORE PIHANI
22,450
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003164
Cheque Date :
23/02/2017
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:28 PM.
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