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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
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
15/10/2017
Voucher No
4THSFC/2017-18/P/14
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,078
Particulars
SAHARA INDIA MASS CO FOR VIGYAPAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2788002100003858
Cheque No :
300433
Cheque Date :
15/10/2017
9,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:00 AM.
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