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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Behendar
Village Panchayat & Equivalent :
Birauli
Type Of Transaction
Expenditures
Activity Code
1672386
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2016
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC
Amount (in Rs.)
(in Rs.)
105,024
Particulars
BRICKS FIELAD PAYMENT KHADANJA NIRMAN KAREY MAINER SE RAJKUMAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742410100002944
Cheque No:
Cheque Date :
Letter/Advice No.:
0524
Letter/Advice Date :
06/09/2016
shivam bricks filed
28,800
Letter/Advice
Account Type:Bank
Account No.:
742410100002944
Cheque No:
Cheque Date :
Letter/Advice No.:
526
Letter/Advice Date :
07/09/2016
shivam bricks filed
18,624
Letter/Advice
Account Type:Bank
Account No.:
742410100002944
Cheque No:
Cheque Date :
Letter/Advice No.:
529
Letter/Advice Date :
06/09/2016
shivam bricks filed
28,800
Letter/Advice
Account Type:Bank
Account No.:
742410100002944
Cheque No:
Cheque Date :
Letter/Advice No.:
531
Letter/Advice Date :
06/09/2016
shivam bricks filed
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:09 AM.
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