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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 :
Shahpur Binora
Type Of Transaction
Expenditures
Activity Code
1691541
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,000
Particulars
20 hume pipe purchase for sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572240893
Cheque No :
727626
Cheque Date :
24/10/2016
Madhav Indrustry Ltd
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:52 AM.
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