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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 :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
2392465
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,018
Particulars
RCC Works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015431
Cheque Date :
17/03/2017
M#47S ATUL CEMENT AGENCY
77,235
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015432
Cheque Date :
17/03/2017
MISRA ENT UDYOG
40,077
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015433
Cheque Date :
17/03/2017
706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:40 AM.
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