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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
4236403
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PANCHAYAT BHAWAN DHAN RASHI VAPASI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3726101007540
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
10/02/2018
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:31:25 AM.
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