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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899186
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2018
Voucher No
FFC/2017-18/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,760
Particulars
Purchasing to bricks 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 :
007291
Cheque Date :
13/02/2018
MAA VAISNAV INT BHATTHA UDDYOG
89,600
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007296
Cheque Date :
13/02/2018
Gram pradhan
34,500
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007293
Cheque Date :
13/02/2018
MAA VAISNAV INT BHATTHA UDDYOG
32,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:20 AM.
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