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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahabuddinpur
Type Of Transaction
Expenditures
Activity Code
4487868
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2017
Voucher No
4THSFC/2017-18/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,665
Particulars
HANDPUMP RIPEYAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740410100027511
Cheque No :
014946
Cheque Date :
10/11/2017
SUBHAN MACHINARY STORFE
28,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:22 AM.
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