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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Sakhin Ramuapur
Type Of Transaction
Expenditures
Activity Code
7698901
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,897
Particulars
Main khadanja to pramood home khadanja nirman brick, cartge, mason and labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366756
Cheque Date :
23/05/2018
Maa Geeta Brick Udyog
43,890
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366757
Cheque Date :
23/05/2018
2,332
Cheque
Account Type : Bank
Account No. :
1657000100051297
Cheque No :
366758
Cheque Date :
27/05/2018
lal bahadur singh
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:19:00 PM.
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