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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Kankapur Ubariya
Type Of Transaction
Expenditures
Activity Code
5402139
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,669
Particulars
Bricks 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. :
25170100040133
Cheque No :
000233
Cheque Date :
10/03/2018
LAXMI BRICK FIELD
71,725
Cheque
Account Type : Bank
Account No. :
25170100040133
Cheque No :
000232
Cheque Date :
10/03/2018
AGNIHOTRI BUILDERS
55,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:17 PM.
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