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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Parchauli
Type Of Transaction
Expenditures
Activity Code
1554066
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,200
Particulars
sk bricks and earth work cartridge payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22465211590
Cheque No :
005562
Cheque Date :
21/11/2016
Ramesh
12,000
Cheque
Account Type : Bank
Account No. :
22465211590
Cheque No :
005563
Cheque Date :
21/11/2016
Pandey and Sons Eint Bhathha Harpalpur
83,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:16 AM.
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