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 :
Bhabhar Keshopur
Type Of Transaction
Expenditures
Activity Code
2346770
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,608
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 :
000093
Cheque Date :
21/03/2017
RATHAUR CEMENT AGENCY
68,078
Cheque
Account Type : Bank
Account No. :
25170100040113
Cheque No :
000094
Cheque Date :
21/03/2017
M#47S RATHAUR BRICK FIELD
21,160
Cheque
Account Type : Bank
Account No. :
25170100040113
Cheque No :
000103
Cheque Date :
21/03/2017
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:41 PM.
×