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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1858510
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,193
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
007336
Cheque Date :
09/10/2016
SIDDIKI CEMENT STORE PIHANI
34,275
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
007337
Cheque Date :
09/10/2016
M#47S Lalit Kumar Garg Brick Field Pihani
73,032
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
007338
Cheque Date :
09/10/2016
11,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:34 AM.
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