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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sadarpur
Type Of Transaction
Expenditures
Activity Code
5262699
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2018
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
14,185
Particulars
PAY TO PRADHAN FOR LEVAR PAYMENT WORK-P.P. SADARPUR TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100174676
Cheque No :
263394
Cheque Date :
21/03/2018
14,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:26 PM.
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