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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
3899167
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,362
Particulars
Purchasing to bricks and cartege payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009907
Cheque Date :
22/03/2018
MAA VAISNAV INT BHATTHA UDDYOG
24,718
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009908
Cheque Date :
22/03/2018
2,294
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009913
Cheque Date :
22/03/2018
18,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:07 AM.
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