eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rahimpur Lonari
Type Of Transaction
Expenditures
Activity Code
4240141
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,947
Particulars
PAY TO ALOK BILLDING MATERIYAL FOR HAND PUMP RI BOR KATTHA MATERIYAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110008882
Cheque No :
024862
Cheque Date :
13/02/2018
ALOK BILLDING MATERIYAL
4,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:33 PM.
×