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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Silwari
Type Of Transaction
Expenditures
Activity Code
2287249
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,219
Particulars
PURCHASING TO CEMENT AND M.R.PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21570
Cheque No :
008443
Cheque Date :
19/12/2016
BAJPAI NIRMAN NIKETAN
1,666
Cheque
Account Type : Bank
Account No. :
21570
Cheque No :
008450
Cheque Date :
19/12/2016
BAJPAI NIRMAN NIKETAN
29,363
Cheque
Account Type : Bank
Account No. :
21570
Cheque No :
008452
Cheque Date :
19/12/2016
GRAM PRADHAN
32,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:32 AM.
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