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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
3645462
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,023
Particulars
PAY TO AAMINA TREDARS CEMENT,MAURANG, GITTI, LOHA ,KHARID FOR MUFID TO MOYIN TAK CC RODE WA NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023426
Cheque No :
022090
Cheque Date :
25/11/2017
AMINA TRADERS
125,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:00 AM.
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