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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
1667441
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,764
Particulars
je je ram ke makan se narendra ke makan 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 :
005518
Cheque Date :
20/12/2016
J P Brick Field
90,560
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005519
Cheque Date :
27/12/2016
3,444
Cheque
Account Type : Bank
Account No. :
22584990065
Cheque No :
005520
Cheque Date :
27/12/2016
12,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:10 PM.
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