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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 :
Mallawan
Village Panchayat & Equivalent :
Nayagaon
Type Of Transaction
Expenditures
Activity Code
4248609
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2017
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,300
Particulars
KALLU YADAV KE GHAR SE SURJI KE GHAR TAK U TYPE NALI, KHARNJA RIPEYAR BRICK FIELD PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741510110000770
Cheque No :
007603
Cheque Date :
07/12/2017
JAY DURGA BRICK FIELD
114,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:11 AM.
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