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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Kurseli
Type Of Transaction
Expenditures
Activity Code
1857464
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,335
Particulars
brick purchase for nali work moti to Vijnath house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22585003206
Cheque No :
005005
Cheque Date :
12/09/2016
AMBUJ BRICK FIELD
90,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:47 AM.
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