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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barauly
Type Of Transaction
Expenditures
Activity Code
1842975
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,788
Particulars
Cement Coarse Fine Sand Bricks Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022017
Cheque No :
009372
Cheque Date :
19/03/2017
ACHAL EINT UDYOG
46,575
Cheque
Account Type : Bank
Account No. :
740310100022017
Cheque No :
009373
Cheque Date :
19/03/2017
MAA TRADERS
47,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:18 AM.
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