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 :
Madhoganj
Village Panchayat & Equivalent :
Bhithai
Type Of Transaction
Expenditures
Activity Code
3877212
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,668
Particulars
ANKUR TRADERS FOR CEMENT MAURANG BALU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110100019905
Cheque No :
025762
Cheque Date :
19/03/2018
ANKUR TRADING COMPNEY
7,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:03 PM.
×