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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 :
Munder
Type Of Transaction
Expenditures
Activity Code
2349043
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,922
Particulars
Paid For M.R.Payment And Cartaze
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
445195
Cheque Date :
13/01/2017
GRAM PRADHAN
12,840
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
445196
Cheque Date :
13/01/2017
GRAM PRADHAN
9,860
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
445200
Cheque Date :
12/01/2017
GRAM PRADHAN
12,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:17 PM.
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