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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Padri Lakhanpur
Type Of Transaction
Expenditures
Activity Code
3865292
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,265
Particulars
PAY TO SUSHEEL BRICK FIELD FOR BRICKS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100103322
Cheque No :
806784
Cheque Date :
19/12/2017
susheel brick fied
24,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:23 PM.
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