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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 :
Naibasti
Type Of Transaction
Expenditures
Activity Code
2813820
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,133
Particulars
Cement Coarse Fine Sand Curettage Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000179
Cheque Date :
01/01/2017
Parwati Brick Field
74,680
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000178
Cheque Date :
01/01/2017
Shri Bala Ji Traders
10,463
Cheque
Account Type : Bank
Account No. :
25170100040107
Cheque No :
000180
Cheque Date :
01/01/2017
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:00:44 PM.
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