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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 :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899133
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2018
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,450
Particulars
Hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
009387
Cheque Date :
17/02/2018
Jai Balaji Traderess
60,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:07 AM.
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