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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Shekhapur Nagria
Type Of Transaction
Expenditures
Activity Code
1579539
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,780
Particulars
handpumpmarammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22465211578
Cheque No :
007091
Cheque Date :
12/12/2016
Durgesh Traders
19,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:20 PM.
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