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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Govardhanpur
Type Of Transaction
Expenditures
Activity Code
7500769
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,979
Particulars
devsthan kuwan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741910100000308
Cheque No :
010182
Cheque Date :
26/09/2018
SHIVAM TRADING COMPANY
7,644
Cheque
Account Type : Bank
Account No. :
741910100000308
Cheque No :
010183
Cheque Date :
26/09/2018
NAIMISH BRICK FIELD
10,725
Cheque
Account Type : Bank
Account No. :
741910100000308
Cheque No :
010184
Cheque Date :
26/09/2018
2,850
Cheque
Account Type : Bank
Account No. :
741910100000308
Cheque No :
010185
Cheque Date :
26/09/2018
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:58 AM.
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