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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 :
Hariyawan
Village Panchayat & Equivalent :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
1441355
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,840
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000636
Cheque No :
003315
Cheque Date :
21/03/2017
LALIT KUMAR GARG BRICK FIELD
28,000
Cheque
Account Type : Bank
Account No. :
742110110000636
Cheque No :
003316
Cheque Date :
21/03/2017
1,200
Cheque
Account Type : Bank
Account No. :
742110110000636
Cheque No :
003321
Cheque Date :
21/03/2017
4,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:50 PM.
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