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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 :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amirta Markera
Type Of Transaction
Expenditures
Activity Code
2219201
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,073
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 :
444574
Cheque Date :
29/03/2017
Shivam Brick Field
39,675
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444573
Cheque Date :
29/03/2017
SAINIK BUILDING MATEREAL
112,084
Cheque
Account Type : Bank
Account No. :
742510110001414
Cheque No :
444572
Cheque Date :
30/03/2017
GRAM PRADHAN
19,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:23 AM.
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