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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Dulhapur
Type Of Transaction
Expenditures
Activity Code
1858512
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,892
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 :
003151
Cheque Date :
11/12/2016
M#47S Lalit Kumar Garg Brick Field Pihani
39,000
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003152
Cheque Date :
11/12/2016
SIDDIKI CEMENT STORE PIHANI
23,860
Cheque
Account Type : Bank
Account No. :
742110110000639
Cheque No :
003153
Cheque Date :
11/12/2016
7,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:05 PM.
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