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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Narayan Deo
Type Of Transaction
Expenditures
Activity Code
4375041
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,133
Particulars
primary School Narayan Deo Toilet Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545778
Cheque Date :
25/10/2017
Amina Traders
9,492
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545779
Cheque Date :
25/10/2017
JAY BHARAT INTER PARIJEJ
1,449
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545780
Cheque Date :
25/10/2017
5,415
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545781
Cheque Date :
25/10/2017
3,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:16 AM.
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