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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Bindori Nevada
Type Of Transaction
Expenditures
Activity Code
3939892
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,950
Particulars
HAN DPUMP REPAIRNG WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7405101000015150
Cheque No :
019758
Cheque Date :
22/03/2018
GRAM PARDHAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:33 AM.
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