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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899151
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2018
Voucher No
4THSFC/2017-18/P/104
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,196
Particulars
Purchasing to cement mourang baloo bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009921
Cheque Date :
26/03/2018
MAA VAISNAV INT BHATTHA UDDYOG
12,200
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009927
Cheque Date :
26/03/2018
S G INDUSTRIRIGE
22,724
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009928
Cheque Date :
26/03/2018
AGRICULTURE STORE
6,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:40 PM.
×