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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899197
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,029
Particulars
Purchasing to bricks and cement mourang baloo and m.r.payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007266
Cheque Date :
28/12/2017
AMINA TRADERS
44,078
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007265
Cheque Date :
28/12/2017
MAA VAISNAV INT BHATTHA UDDYOG
53,176
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007268
Cheque Date :
28/12/2017
Gram pradhan
21,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:34 PM.
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