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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Ramapur Kuwarpur
Type Of Transaction
Expenditures
Activity Code
1717104
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,421
Particulars
Khadaja Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742510110001391
Cheque No :
005152
Cheque Date :
25/07/2016
MAA DURGA TRADING MANUFACTURING AND SUPPLIER
23,201
Cheque
Account Type : Bank
Account No. :
742510110001391
Cheque No :
005154
Cheque Date :
25/07/2016
RATHAUR ENT BHATTA
3,795
Cheque
Account Type : Bank
Account No. :
742510110001391
Cheque No :
005153
Cheque Date :
25/07/2016
RATHAUR ENT BHATTA
81,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:02 AM.
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