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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bhadasi
Type Of Transaction
Expenditures
Activity Code
1684221
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
113,925
Particulars
amount paid for khadanja nirman from samant to ranjeet house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100019913
Cheque No :
080308
Cheque Date :
18/10/2016
PRATUL KUMAR GARG AND SONS
112,000
Cheque
Account Type : Bank
Account No. :
740810100019913
Cheque No :
080311
Cheque Date :
18/10/2016
SHAHABAD SAMACHAR
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:12 PM.
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