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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 :
Kachauna
Village Panchayat & Equivalent :
Gaju
Type Of Transaction
Expenditures
Activity Code
6027542
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,116
Particulars
MATERIYAL PURCHASE FOR GAJU ME KICHEN SET MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022040
Cheque No :
026158
Cheque Date :
25/02/2018
NAWAL TEDERS
12,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:33 PM.
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