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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Naibasti
Type Of Transaction
Expenditures
Activity Code
1915386
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,188
Particulars
Bricks Cement Coarse Fine Sand Curettage Photo Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000146
Cheque Date :
25/10/2016
Shri Bala Ji Traders
12,103
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000147
Cheque Date :
25/10/2016
Parwati Brick Field
75,250
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000148
Cheque Date :
25/10/2016
3,335
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000153
Cheque Date :
25/10/2016
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:13 AM.
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