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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 :
Shahabad
Village Panchayat & Equivalent :
Shahpur Nau
Type Of Transaction
Expenditures
Activity Code
1871316
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,589
Particulars
categ,brick purches,labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007438
Cheque No :
000147
Cheque Date :
30/03/2017
CHANDRA BRICK FIELD
50,976
Cheque
Account Type : Bank
Account No. :
32140100007438
Cheque No :
000148
Cheque Date :
30/03/2017
6,221
Cheque
Account Type : Bank
Account No. :
32140100007438
Cheque No :
000150
Cheque Date :
30/03/2017
CHANDRA BRICK FIELD
50,976
Cash
Account Type : Cash
23,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:13 PM.
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