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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 :
Bilgram
Type Of Transaction
Expenditures
Activity Code
1443722
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2016
Voucher No
4THSFC/2016-17/P/22
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.)
118,265
Particulars
cement csand fsand iron bars payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11125676384
Cheque No :
156693
Cheque Date :
17/10/2016
kuswaha tradeing co
118,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:23:38 AM.
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