eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Kukuhi
Type Of Transaction
Expenditures
Activity Code
13444298
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2019
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
30,870
Particulars
PAY TO MOHINI EANT UDDOG SE SHIV PAL KE GHAR TAK INTER LOKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003295
Cheque No :
042452
Cheque Date :
17/03/2019
MOHINI UDDYOG
30,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:19 PM.
×