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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 :
Hariyawan
Village Panchayat & Equivalent :
Pipari Nevada
Type Of Transaction
Expenditures
Activity Code
1667462
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,711
Particulars
sachiwalay se rajju ki dukan tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
009701
Cheque Date :
28/12/2016
J P Brick Field
60,000
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
009702
Cheque Date :
29/12/2016
J P Brick Field
45,728
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
009703
Cheque Date :
31/12/2016
15,138
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
009704
Cheque Date :
31/12/2016
3,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:27 PM.
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