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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Malehra
Type Of Transaction
Expenditures
Activity Code
3448114
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,071
Particulars
PRABAL 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. :
31577683783
Cheque No :
307800
Cheque Date :
05/08/2017
PARBAL TADERS
7,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:57 PM.
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