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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Amtara
Type Of Transaction
Expenditures
Activity Code
2346760
Scheme Name
4th State Finance Commission
Voucher Date
09/06/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,007
Particulars
Bricks Cement Coarse Fine Sand Curettage Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040108
Cheque No :
000128
Cheque Date :
09/06/2016
Eshwardeen Brick Field
99,475
Cheque
Account Type : Bank
Account No. :
25170100040108
Cheque No :
000129
Cheque Date :
09/06/2016
Ma Durga Trading Manufacturing And Supplier
10,632
Cheque
Account Type : Bank
Account No. :
25170100040108
Cheque No :
000133
Cheque Date :
09/06/2016
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:29 AM.
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