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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 :
Harpalpur
Village Panchayat & Equivalent :
Shyampur Panja
Type Of Transaction
Expenditures
Activity Code
1461316
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,333
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910210000041
Cheque No :
002080
Cheque Date :
13/10/2016
Raghav Brick Field
22,770
Cheque
Account Type : Bank
Account No. :
742910210000041
Cheque No :
002081
Cheque Date :
13/10/2016
Dwivedi Khad Bhandar
13,375
Cheque
Account Type : Bank
Account No. :
742910210000041
Cheque No :
002082
Cheque Date :
18/10/2016
4,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:31 AM.
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