eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Khanikala Jahanpur
Type Of Transaction
Expenditures
Activity Code
4247697
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
For HP repairing payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040124
Cheque No :
000196
Cheque Date :
02/05/2017
Maa Durga Trading Manufacturing and Supplier
35,000
Cheque
Account Type : Bank
Account No. :
25170100040124
Cheque No :
000197
Cheque Date :
02/05/2017
Maa Durge Traders
45,000
Cheque
Account Type : Bank
Account No. :
25170100040124
Cheque No :
000195
Cheque Date :
02/05/2017
Sardar Patel Traders
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:33 PM.
×