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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 :
Kahrai Naktaura
Type Of Transaction
Expenditures
Activity Code
2377627
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
78,720
Particulars
Bricks Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040132
Cheque No :
000133
Cheque Date :
25/01/2017
Raghav Brick Field
78,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:25 PM.
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