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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 :
Lonhra
Type Of Transaction
Expenditures
Activity Code
3899141
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2017
Voucher No
4THSFC/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,600
Particulars
Seat Bench
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710100007946
Cheque No :
007230
Cheque Date :
10/10/2017
Jai maa laxmi Specialist
99,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:42 PM.
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