eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
3899191
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,637
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 :
009396
Cheque Date :
27/02/2018
Nishu brick field
21,735
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009397
Cheque Date :
27/02/2018
Aashirvad treding company
52,652
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009398
Cheque Date :
27/02/2018
83,895
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009399
Cheque Date :
27/02/2018
Gram pradhan
12,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:56 PM.
×