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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899194
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2017
Voucher No
4THSFC/2017-18/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
163,680
Particulars
Purchasing to bricks 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 :
007239
Cheque Date :
11/10/2017
MOHINI UDDYOG
99,700
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007240
Cheque Date :
11/10/2017
GAURAV ENTERPRISES
20,625
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007241
Cheque Date :
11/10/2017
Gram pradhan
10,270
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007242
Cheque Date :
11/10/2017
Gram pradhan
33,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:25 AM.
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