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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 :
Bhabhar Keshopur
Type Of Transaction
Expenditures
Activity Code
2346777
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
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.)
75,463
Particulars
Bricks Cement Coarse Fine Sand and Curettage Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040113
Cheque No :
000075
Cheque Date :
18/03/2017
M#47S RATHAUR BRICK FIELD
66,095
Cheque
Account Type : Bank
Account No. :
25170100040113
Cheque No :
000092
Cheque Date :
18/03/2017
3,397
Cheque
Account Type : Bank
Account No. :
25170100040113
Cheque No :
000074
Cheque Date :
18/03/2017
RATHAUR CEMENT AGENCY
5,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:28 PM.
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