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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Khajohana
Type Of Transaction
Expenditures
Activity Code
4559149
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,916
Particulars
PAY TO AAMINA TREDARS CEMENT MAURANG BALU PURCHASE FOR KALLU KE GHAR KE SAMNE KUWA JAGAT NIRMAN WA INTER LOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710110000296
Cheque No :
008306
Cheque Date :
01/01/2018
AMINA TRADERS
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:26 AM.
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