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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Burhagaon
Type Of Transaction
Expenditures
Activity Code
1441350
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,002
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 :
010248
Cheque Date :
10/09/2016
Siddiquie Cement Store
16,960
Cheque
Account Type : Bank
Account No. :
742110110000636
Cheque No :
010259
Cheque Date :
10/09/2016
GUPTA MACHINURY STORE
84,382
Cheque
Account Type : Bank
Account No. :
742110110000636
Cheque No :
002052
Cheque Date :
10/09/2016
15,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:27 PM.
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