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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Teuri Matua
Type Of Transaction
Expenditures
Activity Code
4549187
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,061
Particulars
Bholadar se Jagdish ke Plot tak Nali Kharanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024332
Cheque Date :
15/01/2018
Amina Traders
13,944
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024333
Cheque Date :
15/01/2018
17,875
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024334
Cheque Date :
15/01/2018
Agrawall int udyog
47,734
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024329
Cheque Date :
15/01/2018
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:47 PM.
×