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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 :
Harpalpur
Village Panchayat & Equivalent :
Iknaura
Type Of Transaction
Expenditures
Activity Code
1536189
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,138
Particulars
Khadanja nirman to umesh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910210000019
Cheque No :
744123
Cheque Date :
21/12/2016
Shalini Cement Ghar
17,169
Cheque
Account Type : Bank
Account No. :
742910210000019
Cheque No :
744124
Cheque Date :
21/12/2016
3,169
Cheque
Account Type : Bank
Account No. :
742910210000019
Cheque No :
744126
Cheque Date :
21/12/2016
Anurag Bricks
40,000
Cheque
Account Type : Bank
Account No. :
742910210000019
Cheque No :
744140
Cheque Date :
21/12/2016
Anurag Bricks
36,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:08 PM.
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