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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Uttar Dhayia
Type Of Transaction
Expenditures
Activity Code
4375174
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,925
Particulars
HUME PYPE PURCHASE FOR JAL NIKASI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003296
Cheque No :
016053
Cheque Date :
24/08/2017
SINGH SPAN PYPE IDUSTIRISE
80,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:53:46 PM.
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