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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 :
Baruara
Type Of Transaction
Expenditures
Activity Code
2813844
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,066
Particulars
Nali Khadanja Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040105
Cheque No :
000148
Cheque Date :
24/03/2017
NARENDRA ENT UDYOG
76,140
Cheque
Account Type : Bank
Account No. :
25170100040105
Cheque No :
000147
Cheque Date :
24/03/2017
PANKAJ ENTERPRISES
12,806
Cheque
Account Type : Bank
Account No. :
25170100040105
Cheque No :
000149
Cheque Date :
24/03/2017
3,634
Cheque
Account Type : Bank
Account No. :
25170100040105
Cheque No :
000150
Cheque Date :
24/03/2017
15,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:07 AM.
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