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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
2219200
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,363
Particulars
Paid For M.R.Payment And Purchasing To Cement Maurang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444559
Cheque Date :
01/07/2016
GRAM PRADHAN
3,014
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444557
Cheque Date :
01/07/2016
Shivam Brick Field
45,700
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444558
Cheque Date :
01/07/2016
GRAM PRADHAN
2,949
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444555
Cheque Date :
01/07/2016
GRAM PRADHAN
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:26 AM.
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