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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
3899168
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/64
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,312
Particulars
Purchasing to bricks and cement mourang baloo interlocking bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009901
Cheque Date :
31/03/2018
Aashirvad treding company
10,368
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009904
Cheque Date :
31/03/2018
S G INDUSTRIRIGE
99,788
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009909
Cheque Date :
31/03/2018
12,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:40 PM.
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