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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
5342272
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,559
Particulars
Primary School Hathora mein Interlocking IInd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
025102
Cheque Date :
27/03/2018
m#47s Madhav Industries
49,560
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
025110
Cheque Date :
31/03/2018
AMINA TEDERS
25,924
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
025111
Cheque Date :
31/03/2018
hind brick field
25,315
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
025112
Cheque Date :
31/03/2018
18,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:12 AM.
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