eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipari Nevada
Type Of Transaction
Expenditures
Activity Code
1667451
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2016
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.)
223,765
Particulars
bhimma ke makan se harna ke makan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005507
Cheque Date :
21/09/2016
J P Brick Field
69,828
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005508
Cheque Date :
23/09/2016
Khusbu khad Cement Store
58,109
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005509
Cheque Date :
27/09/2016
J P Brick Field
69,828
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005510
Cheque Date :
27/09/2016
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:10 AM.
×