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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
4549133
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,573
Particulars
Munni ke makan se puliya 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 :
024335
Cheque Date :
22/01/2018
Agrawall int udyog
80,934
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024336
Cheque Date :
22/01/2018
Nawal Traders
10,583
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024337
Cheque Date :
22/01/2018
4,911
Cheque
Account Type : Bank
Account No. :
740310100021172
Cheque No :
024338
Cheque Date :
22/01/2018
15,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:48 AM.
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