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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barauly
Type Of Transaction
Expenditures
Activity Code
4167622
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,542
Particulars
MATERIYAL PURCHASE FOR NASART KE MAKAN SE TALAB TAK NALI NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022017
Cheque No :
022681
Cheque Date :
20/12/2017
MISHRA TREDANIG COMPNAY
64,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:09 PM.
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