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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Khajohana
Type Of Transaction
Expenditures
Activity Code
9178158
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,986
Particulars
PEY TO FAIJ LAUH UDDYOG FOR P.P. MADHORA KI BOUNDRIWALL NIRAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710110000296
Cheque No :
012297
Cheque Date :
17/12/2018
faij lauh uddyog
13,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:43 AM.
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