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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Thokkhala
Type Of Transaction
Expenditures
Activity Code
5038532
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,800
Particulars
Bricks Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104937
Cheque No :
728592
Cheque Date :
01/11/2017
Madhuri Bansal Ent Bhatta
89,600
Cheque
Account Type : Bank
Account No. :
1657000100104937
Cheque No :
728597
Cheque Date :
01/11/2017
Madhuri Bansal Ent Bhatta
51,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:06 PM.
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