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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 :
Kachauna
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
5342276
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2018
Voucher No
FFC/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,984
Particulars
PAY TO MADHAV INDSTREEJES IET GITTI KHAREED FOR J.H.SCHOOL GHARI INTER LOKING KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100023426
Cheque No :
025250
Cheque Date :
22/03/2018
MADHAV INDUSTREES
43,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:15 PM.
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