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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 :
Sandila
Village Panchayat & Equivalent :
Makhdum Pur
Type Of Transaction
Expenditures
Activity Code
3691497
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAY TO VIVEK KUMAR FOR BALL PENTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10540100007112
Cheque No :
000096
Cheque Date :
10/11/2017
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:18 AM.
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