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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
5147556
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,759
Particulars
Kamar se Sadar Galiyara Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014492
Cheque Date :
30/11/2017
AMINA TEDERS
39,559
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014488
Cheque Date :
30/11/2017
hind brick field
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:15 AM.
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