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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Bhengaon
Type Of Transaction
Expenditures
Activity Code
3393695
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
500
Particulars
VIJAY KE GHAR SE HANUMAN MANDIR TK INTERLOCKING KARYA PHOTO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741410100000781
Cheque No :
015746
Cheque Date :
28/11/2017
RANI GUPTA PHOTO STUDIO
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:38 AM.
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