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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
4725586
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,504
Particulars
Usman se Mehandi Hasan ke ghar tak U type Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217816
Cheque Date :
20/12/2017
KAIF TREDARS
34,442
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217817
Cheque Date :
20/12/2017
ABHAY BRICK FIELD KAHLI
56,407
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217818
Cheque Date :
20/12/2017
9,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:47 PM.
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