eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sainchamau
Type Of Transaction
Expenditures
Activity Code
1578066
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,859
Particulars
26nos cement .4cm fsand 3.5csand payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110435
Cheque No :
006284
Cheque Date :
16/01/2017
Yadav Trading Co Hariharpur Road Tdn
15,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:08 PM.
×