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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Bharkhani
Type Of Transaction
Expenditures
Activity Code
1719703
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,440
Particulars
Khadanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003450
Cheque Date :
26/01/2017
MISRA ENT UDYOG
115,840
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
003449
Cheque Date :
26/01/2017
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:24 PM.
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