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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Ayyari
Type Of Transaction
Expenditures
Activity Code
1507685
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
164,800
Particulars
cement csand and stone grites payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556820
Cheque No :
005585
Cheque Date :
22/12/2016
Kamlesh Traders Lilwal Road Tdn
72,850
Cheque
Account Type : Bank
Account No. :
2269556820
Cheque No :
005584
Cheque Date :
22/12/2016
Pal Traders Hdi
91,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:15:57 PM.
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