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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Raypur N.P. Jaroa
Type Of Transaction
Expenditures
Activity Code
3122407
Scheme Name
4th State Finance Commission
Voucher Date
21/05/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,600
Particulars
LOKRAM KE MAKAN SE BARAM BABA KE ESATHAN TK KHADANJA KAREY CARATGE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1862000100050766
Cheque No :
732052
Cheque Date :
21/05/2017
MANOJ STANARY
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:47 AM.
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