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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
2817487
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,190
Particulars
Bricks Curettage Cement Coarse Fine Sand Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040122
Cheque No :
000227
Cheque Date :
08/03/2017
MAHAMAI GRAM UDYOG SANSTHAN
19,780
Cheque
Account Type : Bank
Account No. :
25170100040122
Cheque No :
000228
Cheque Date :
08/03/2017
MS RAGHUNANDAN SINGH BUILDING MATERIALS
31,277
Cheque
Account Type : Bank
Account No. :
25170100040122
Cheque No :
000231
Cheque Date :
08/03/2017
2,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:22 AM.
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