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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gauhany
Type Of Transaction
Expenditures
Activity Code
3644767
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,224
Particulars
Main Kharanja se Anis Ke Ghar tak Kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023428
Cheque No :
002391
Cheque Date :
07/07/2017
MOHINI UDDYOG
33,280
Cheque
Account Type : Bank
Account No. :
740310100023428
Cheque No :
002393
Cheque Date :
07/07/2017
6,930
Cheque
Account Type : Bank
Account No. :
740310100023428
Cheque No :
002392
Cheque Date :
17/07/2017
2,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:27 AM.
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