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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Dholiya
Type Of Transaction
Expenditures
Activity Code
15719141
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,514
Particulars
CEMENT MAURANG BALU PARCHEGING FOR SATISH KUMAR PATHAK TRADING COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001130
Cheque No :
003839
Cheque Date :
05/08/2018
RAHU TRANDING COMPANY
110,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:08 AM.
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