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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 :
Lehna
Type Of Transaction
Expenditures
Activity Code
1762664
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
98,325
Particulars
brick purchase for naali work Alakhram to Israyil house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000647
Cheque No :
007676
Cheque Date :
05/10/2016
Lalit kumar Garg
98,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:58 AM.
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