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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Daheliya
Type Of Transaction
Expenditures
Activity Code
1591097
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2017
Voucher No
FFC/2016-17/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
46,080
Particulars
brick payment for sarvesh to ramveer tak khadnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910200004901
Cheque No :
012682
Cheque Date :
25/02/2017
mamta brick field
25,600
Cheque
Account Type : Bank
Account No. :
742910200004901
Cheque No :
012683
Cheque Date :
25/02/2017
mamta brick field
20,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:54 PM.
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