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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 :
Khateli
Type Of Transaction
Expenditures
Activity Code
1837127
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,416
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007885
Cheque Date :
20/10/2016
LALIT KUMAR GARG BRICK FIELD
79,500
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007886
Cheque Date :
20/10/2016
Siddiqui Cement Store
33,200
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007887
Cheque Date :
20/10/2016
13,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:19 AM.
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