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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Kathma
Type Of Transaction
Expenditures
Activity Code
4762415
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,160
Particulars
For payment bricks and cement mouram balu etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588373494
Cheque No :
680650
Cheque Date :
02/04/2017
chisti brick field
30,360
Cheque
Account Type : Bank
Account No. :
31588373494
Cheque No :
680651
Cheque Date :
02/04/2017
chisti brick field
14,080
Cheque
Account Type : Bank
Account No. :
31588373494
Cheque No :
680653
Cheque Date :
02/04/2017
chisti brick field
11,000
Cheque
Account Type : Bank
Account No. :
31588373494
Cheque No :
680652
Cheque Date :
02/04/2017
HINDUSTAN BILDING MATAREAL
20,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:22:56 PM.
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