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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kukuhi
Type Of Transaction
Expenditures
Activity Code
4304493
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,567
Particulars
PAY TO ANKIT PENTAR MATERIYAL PURCHASE FOR PANCHAYAT GHAR MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003295
Cheque No :
008147
Cheque Date :
04/10/2017
ANKIT PENTAR
26,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:08:47 AM.
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