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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
3085744
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,508
Particulars
rajnarayan to ratan khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21735950789
Cheque No :
002540
Cheque Date :
02/06/2017
15,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:37:00 AM.
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