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 :
Kachauna
Village Panchayat & Equivalent :
Gaju
Type Of Transaction
Expenditures
Activity Code
4516231
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2018
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,200
Particulars
PAY TO RAJKUMAR LEBOR PEMENT FOR J.H.GAJU ME SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:39 AM.
×