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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kamipur
Type Of Transaction
Expenditures
Activity Code
4605507
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,600
Particulars
PAY TO GUPTA TREDARS FOR J.H.SCHOOL WA PP SCHOOL ME BACHHO KO BAITHNE HETU BENCH PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023420
Cheque No :
013804
Cheque Date :
03/09/2017
GUPTA TREDARS
40,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:03 AM.
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