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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Tikar
Type Of Transaction
Expenditures
Activity Code
15659388
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,500
Particulars
R C C BENCHES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047245242
Cheque No :
020842
Cheque Date :
24/10/2018
Krishna Traders
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:05:16 AM.
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