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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Sikrohi Danda
Type Of Transaction
Expenditures
Activity Code
2238507
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,511
Particulars
PAYMENT OF KHADANJA MARAMMAT AND NALI NIRMAN WORK ME LAGA MATERIAL BHUGTAN BRICKS, CEMENT,SAND, GITTI ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044517118
Cheque No :
034070
Cheque Date :
28/12/2016
MS K G N TREDERS KURARA
123,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:37 AM.
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