eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shahbuddinpur
Type Of Transaction
Expenditures
Activity Code
7575807
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,717
Particulars
BRICKS PARCHEGING BY ALPNA BRICK FILD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010002993
Cheque No :
004296
Cheque Date :
31/08/2018
ALPANA BRICK FILED
18,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:11 AM.
×