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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Fatteypur Chougawan
Type Of Transaction
Expenditures
Activity Code
4061028
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2018
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,500
Particulars
PAT TO ANUJ PIPE STOR FOR HAND PUMP MARMMAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100174719
Cheque No :
562343
Cheque Date :
01/01/2018
ANUJ PIPE STOR
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:07 AM.
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