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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 :
Kachauna
Village Panchayat & Equivalent :
Mahry
Type Of Transaction
Expenditures
Activity Code
1995175
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
234,824
Particulars
Purchasing to cement mourang baloo gitti and M.R.Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022034
Cheque No :
009266
Cheque Date :
20/02/2017
Anya Traders
70,150
Cheque
Account Type : Bank
Account No. :
740310100022034
Cheque No :
009267
Cheque Date :
21/02/2017
ADHISHASI ABHIYNTA
141,532
Cheque
Account Type : Bank
Account No. :
740310100022034
Cheque No :
009268
Cheque Date :
28/02/2017
Gram Pradhan
23,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:02 PM.
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