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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 :
Madhoganj
Village Panchayat & Equivalent :
Kherwa
Type Of Transaction
Expenditures
Activity Code
3964634
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,690
Particulars
JAY BABA BRICK FIELD FOR EAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2788002100000957
Cheque No :
044821
Cheque Date :
23/11/2017
JAY BABA BRICKS
23,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:19 PM.
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