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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 :
Todarpur
Village Panchayat & Equivalent :
Palia Kot
Type Of Transaction
Expenditures
Activity Code
4021414
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
106,401
Particulars
earth work and bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35586460915
Cheque No :
927942
Cheque Date :
05/10/2017
Sanat Kumar Singh
9,000
Cheque
Account Type : Bank
Account No. :
35586460915
Cheque No :
927941
Cheque Date :
05/10/2017
SHAIYAD HAIDER ALI SHAH BRICK FIELD
97,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:17 PM.
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