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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Chandipur Rasulpur
Type Of Transaction
Expenditures
Activity Code
4063844
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,710
Particulars
PAY TO MOHIT PIPE STOR MADHOGANJ FOR HAND PUMP RIBOR AND KATTHA NIRMAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186300210006595
Cheque No :
780780
Cheque Date :
17/09/2017
MOHIT PIPE STOR
24,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:59 PM.
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