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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899160
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2018
Voucher No
4THSFC/2017-18/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,601
Particulars
Purchasing to mitti and cement mourang baloo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009410
Cheque Date :
16/03/2018
AMINA TRADERS
10,415
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009411
Cheque Date :
16/03/2018
3,081
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009412
Cheque Date :
16/03/2018
Gram pradhan
13,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:59 AM.
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