eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
2219192
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,583
Particulars
PAID FOR M.R. PAYMENT AND PURCHASING TO BRICK AND 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 :
444571
Cheque Date :
29/03/2017
Shivam Brick Field
45,540
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444575
Cheque Date :
29/03/2017
GRAM PRADHAN
56,000
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444570
Cheque Date :
29/03/2017
GRAM PRADHAN
28,879
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444569
Cheque Date :
29/03/2017
AGNIHORI BUILDERS
53,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:18:56 AM.
×