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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sharfuddinpur
Type Of Transaction
Expenditures
Activity Code
3935316
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,064
Particulars
ALOK BUILDING MATERIAL FOR CEMENT MAURANG BALU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110510003631
Cheque No :
028887
Cheque Date :
27/03/2018
ALOK BUILDING MATERIAL
20,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:17 AM.
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