eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Padri Lakhanpur
Type Of Transaction
Expenditures
Activity Code
3865298
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2018
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,337
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 :
806802
Cheque Date :
10/02/2018
susheel brick fied
29,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:05 PM.
×