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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Therni Saraiya
Type Of Transaction
Expenditures
Activity Code
4397446
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,232
Particulars
PAY TO ALOK BILLDING MATERIYAL FOR CEMENT MOURANG AND GITTI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100174728
Cheque No :
710470
Cheque Date :
06/01/2018
ALOK TERDERS
33,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:24 PM.
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