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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Kherwa
Type Of Transaction
Expenditures
Activity Code
5209453
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/25
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,365
Particulars
HARI ART AND PANTER FOR WALL PANTING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2788002100000957
Cheque No :
044812
Cheque Date :
09/10/2017
7,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:14 PM.
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