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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 :
Khateli
Type Of Transaction
Expenditures
Activity Code
1837120
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,980
Particulars
kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007876
Cheque Date :
30/09/2016
LALIT KUMAR GARG BRICK FIELD
83,200
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007877
Cheque Date :
30/09/2016
4,200
Cheque
Account Type : Bank
Account No. :
742110110000646
Cheque No :
007878
Cheque Date :
30/09/2016
14,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:19 AM.
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