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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 :
Todarpur
Village Panchayat & Equivalent :
Alam Nagar
Type Of Transaction
Expenditures
Activity Code
15045434
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
205,638
Particulars
Purchase of cementmaurambalu and bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2286000100003815
Cheque No :
528488
Cheque Date :
27/03/2019
SAVRI BRICK FIELD
27,115
Cheque
Account Type : Bank
Account No. :
2286000100003815
Cheque No :
528489
Cheque Date :
27/03/2019
madhav industries
145,495
Cheque
Account Type : Bank
Account No. :
2286000100003815
Cheque No :
528490
Cheque Date :
27/03/2019
R B VIKRAM SINGH
33,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:47 AM.
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