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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Jio
Type Of Transaction
Expenditures
Activity Code
2617324
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
13,656
Particulars
1.44cm bblast 1000nos 1st bricks tiles payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3515253945
Cheque No :
010796
Cheque Date :
25/11/2016
THREE STAR BRICKS FIELD
8,556
Cheque
Account Type : Bank
Account No. :
3515253945
Cheque No :
010797
Cheque Date :
25/11/2016
Dixit Trading Co Bargawan Hdi
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:47:38 PM.
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