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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 :
Shahabad
Village Panchayat & Equivalent :
Basit Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
109,350
Particulars
Khadanja nirman from Babu eam house to Pramod house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019835
Cheque No :
079991
Cheque Date :
09/11/2016
PRATUL KUMAR GARG
86,400
Cheque
Account Type : Bank
Account No. :
740810100019835
Cheque No :
079992
Cheque Date :
09/11/2016
Kashiram Traders
4,760
Cheque
Account Type : Bank
Account No. :
740810100019835
Cheque No :
079993
Cheque Date :
09/11/2016
Shiv kumar pradhan
18,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:22 PM.
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