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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 :
Sursa
Village Panchayat & Equivalent :
Umrapur Behraiyan
Type Of Transaction
Expenditures
Activity Code
3623774
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2017
Voucher No
4THSFC/2017-18/P/31
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAY TO LAXMI KANT TRIVEDI FOR WALL PANTING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228636
Cheque No :
001815
Cheque Date :
01/12/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:59 AM.
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