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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Birampur Uvaria
Type Of Transaction
Expenditures
Activity Code
2468859
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,680
Particulars
Bricks and 2 Rolling Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040099
Cheque No :
000208
Cheque Date :
12/02/2017
CHANDA HARDWARE
6,000
Cheque
Account Type : Bank
Account No. :
25170100040099
Cheque No :
000211
Cheque Date :
12/02/2017
PRAUL KUMAR GARG AND SANS
3,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:29 PM.
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