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 :
Hullapur Patura
Type Of Transaction
Expenditures
Activity Code
2920368
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,086
Particulars
Cement Coarse Fine Sand Bricks Curettage Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040120
Cheque No :
000136
Cheque Date :
18/03/2017
NARENDRA ENT UDYOG
55,205
Cheque
Account Type : Bank
Account No. :
25170100040120
Cheque No :
000135
Cheque Date :
18/03/2017
MS PANKAJ INTERPRISES
8,353
Cheque
Account Type : Bank
Account No. :
25170100040120
Cheque No :
000137
Cheque Date :
18/03/2017
2,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:29 AM.
×