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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 :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Surauli Buzurg
Type Of Transaction
Expenditures
Activity Code
2168612
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
174,293
Particulars
for material khrnja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044891221
Cheque No :
014109
Cheque Date :
07/03/2017
54,421
Cheque
Account Type : Bank
Account No. :
50044891221
Cheque No :
014110
Cheque Date :
07/03/2017
59,976
Cheque
Account Type : Bank
Account No. :
50044891221
Cheque No :
014111
Cheque Date :
07/03/2017
59,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:38 AM.
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