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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Barawa Sarsand
Type Of Transaction
Expenditures
Activity Code
4213784
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,660
Particulars
PAY TO T.N.KAPOOR AND COMPANAYFOR STREET LIGHT KHARID PAR KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023416
Cheque No :
022006
Cheque Date :
01/10/2017
T N KAPOOR AND COMPANAY
101,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:53 PM.
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