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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Musilmanabad
Type Of Transaction
Expenditures
Activity Code
4137055
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,345
Particulars
PAY TO PUSHPENDAR MITTI BHARWAI FOR RAMPYARE TO SHYAM KUMAR KHARNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31572381211
Cheque No :
302359
Cheque Date :
18/06/2017
4,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:55 AM.
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