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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
1505965
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,720
Particulars
sk bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
005048
Cheque Date :
23/09/2016
Madhuri Bansal Eint Bhattha Tdn
96,000
Cheque
Account Type : Bank
Account No. :
2269110763
Cheque No :
005049
Cheque Date :
23/09/2016
Madhuri Bansal Eint Bhattha Tdn
14,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:43 AM.
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