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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Purwa Man
Type Of Transaction
Expenditures
Activity Code
3571469
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2017
Voucher No
4THSFC/2017-18/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,750
Particulars
PAY TO RAGHVENDRA MISHTRY FOR HANMPUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577683331
Cheque No :
002740
Cheque Date :
26/07/2017
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:04 AM.
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