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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Raigain
Type Of Transaction
Expenditures
Activity Code
1750167
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,460
Particulars
Cement Coarse Fine Sand Bricks Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22469445977
Cheque No :
002783
Cheque Date :
15/03/2017
Baba Tendhenath Brick Field
74,750
Cheque
Account Type : Bank
Account No. :
22469445977
Cheque No :
002782
Cheque Date :
15/03/2017
Vishwanath Traders
40,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:21 AM.
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