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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 :
Bahorwa
Type Of Transaction
Expenditures
Activity Code
1577563
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,540
Particulars
bricks and earth work cartridge payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2269556671
Cheque No :
018266
Cheque Date :
11/09/2016
Akhil Bricks Field Shahpurmughal
55,040
Cheque
Account Type : Bank
Account No. :
2269556671
Cheque No :
018267
Cheque Date :
11/09/2016
SidhaSagar so Hanuman Sharan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:11 PM.
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