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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Sarai Ragho
Type Of Transaction
Expenditures
Activity Code
2079404
Scheme Name
Thirteenth Finance Commission
Voucher Date
24/03/2017
Voucher No
THFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
52,911
Particulars
Bricks Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100040111
Cheque No :
000103
Cheque Date :
24/03/2017
OM ENT UDHAYOG
52,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:16 AM.
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