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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
4725578
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,308
Particulars
hume pipe purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217796
Cheque Date :
28/09/2017
MADHAV INDUSTRIES
34,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:58 PM.
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