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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Newada Gambhi
Type Of Transaction
Expenditures
Activity Code
4768354
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2017
Voucher No
4THSFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
05 - Honorariam
Amount (in Rs.)
(in Rs.)
32,707
Particulars
PAY TO MITHLESH BRICK FIELD FOR EAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110008886
Cheque No :
026352
Cheque Date :
20/11/2017
MITHLESH BRICK FIELD
32,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:13 AM.
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