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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 :
Pihani
Village Panchayat & Equivalent :
Mahmoodpur Sariyan
Type Of Transaction
Expenditures
Activity Code
1717761
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,399
Particulars
Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047072559
Cheque No :
001196
Cheque Date :
30/09/2016
9,867
Cheque
Account Type : Bank
Account No. :
50047072559
Cheque No :
001199
Cheque Date :
30/09/2016
Shubham Cement Store
29,432
Cheque
Account Type : Bank
Account No. :
50047072559
Cheque No :
001200
Cheque Date :
30/09/2016
Bala Ji Brick Field
62,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:40:01 AM.
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