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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Aikghara Maghola
Type Of Transaction
Expenditures
Activity Code
12882707
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
116,258
Particulars
anganbadi kendra mein interlocking and electric work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741710100000230
Cheque No :
013279
Cheque Date :
18/08/2018
Navdeep Hume Pipe And Building Material
18,103
Cheque
Account Type : Bank
Account No. :
741710100000230
Cheque No :
013281
Cheque Date :
18/08/2018
madhav industries
67,450
Cheque
Account Type : Bank
Account No. :
741710100000230
Cheque No :
013282
Cheque Date :
18/08/2018
Om Namah Shivay Int Udyog
30,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:37:55 AM.
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