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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Munder
Type Of Transaction
Expenditures
Activity Code
2349049
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,400
Particulars
PURCHASING TO BRICK AND PAID FOR M.R.PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
009808
Cheque Date :
02/02/2017
GRAM PRADHAN
7,900
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
009809
Cheque Date :
02/02/2017
GRAM PRADHAN
11,600
Cheque
Account Type : Bank
Account No. :
742510110001387
Cheque No :
009815
Cheque Date :
02/02/2017
PRASAD INT UDYOG
122,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:39 AM.
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