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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
3936247
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
500
Particulars
JAMIL HASAN FOR WALL PANTING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2788002100003858
Cheque No :
300428
Cheque Date :
03/09/2017
500
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