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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Marsa
Type Of Transaction
Expenditures
Activity Code
7541076
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,431
Particulars
BRICKS PARCHEGING FOR ACHAL BRICK FILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
461002010228631
Cheque No:
Cheque Date :
Letter/Advice No.:
000000000000000000050
Letter/Advice Date :
26/06/2018
ACHAL ENT UDYOG
40,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:13 AM.
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