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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 :
Kukuhi
Type Of Transaction
Expenditures
Activity Code
4304481
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,560
Particulars
bricks PURCHASE FOR SUKHLAL KE GHAR SE SHUL KE GHAR TAK NALI KAHRNJA NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003295
Cheque No :
023203
Cheque Date :
01/01/2018
MOHINI UDDYOG
73,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:02 PM.
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