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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 :
Sumerpur
Village Panchayat & Equivalent :
Saukher
Type Of Transaction
Expenditures
Activity Code
2186429
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,315
Particulars
for material cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044890759
Cheque No :
039924
Cheque Date :
03/12/2016
93,236
Cheque
Account Type : Bank
Account No. :
50044890759
Cheque No :
039925
Cheque Date :
03/12/2016
91,875
Cheque
Account Type : Bank
Account No. :
50044890759
Cheque No :
039926
Cheque Date :
03/12/2016
73,800
Cheque
Account Type : Bank
Account No. :
50044890759
Cheque No :
039927
Cheque Date :
03/12/2016
73,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:27 AM.
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