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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mithnapur
Type Of Transaction
Expenditures
Activity Code
12909726
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,430
Particulars
Purchase of cementmaurambalu and bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740810100020998
Cheque No :
045138
Cheque Date :
26/03/2019
SAIYYAD HAIDER ALI SHAH BRICK FIELD
31,647
Cheque
Account Type : Bank
Account No. :
740810100020998
Cheque No :
045139
Cheque Date :
26/03/2019
Om Singh Traders
22,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:18 AM.
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