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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 :
Tolwa Aant
Type Of Transaction
Expenditures
Activity Code
2725589
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
134,055
Particulars
mandir se munnu pandit tak kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22584991611
Cheque No :
006430
Cheque Date :
26/03/2017
MANAV BRICK FIELD
70,400
Cheque
Account Type : Bank
Account No. :
22584991611
Cheque No :
006431
Cheque Date :
27/03/2017
MANAV BRICK FIELD
42,880
Cheque
Account Type : Bank
Account No. :
22584991611
Cheque No :
006432
Cheque Date :
27/03/2017
4,477
Cheque
Account Type : Bank
Account No. :
22584991611
Cheque No :
006433
Cheque Date :
27/03/2017
16,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:40 PM.
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