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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sadriapur
Type Of Transaction
Expenditures
Activity Code
4236410
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2018
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,000
Particulars
ME. ANIL KUMAR GUPTA FOR REBORE MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726101007540
Cheque No :
629695
Cheque Date :
01/02/2018
ME ANIL KUMAR GUPTA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:18 PM.
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