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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 :
Bharkhani
Village Panchayat & Equivalent :
Singhapur
Type Of Transaction
Expenditures
Activity Code
2204211
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,400
Particulars
PURCHASING TO BRICK AND PAID FOR M.R.PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55410200000027
Cheque No :
000020
Cheque Date :
30/03/2017
GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
55410200000027
Cheque No :
000022
Cheque Date :
30/03/2017
GRAM PRADHAN
17,400
Cheque
Account Type : Bank
Account No. :
55410200000027
Cheque No :
000023
Cheque Date :
30/03/2017
JAY MAA TRADING COMPANY
33,000
Cheque
Account Type : Bank
Account No. :
55410200000027
Cheque No :
000024
Cheque Date :
30/03/2017
GRAM PRADHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:13 PM.
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