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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
1719713
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,870
Particulars
Panchayat Ghar Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015355
Cheque Date :
20/03/2017
12,412
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015354
Cheque Date :
20/03/2017
MISRA ENT UDYOG
2,352
Cheque
Account Type : Bank
Account No. :
742510110001390
Cheque No :
015353
Cheque Date :
20/03/2017
JAY BHOLE PAINT PLY AND CENETARY STORE
58,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:43 PM.
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