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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Sherpur Lawal
Type Of Transaction
Expenditures
Activity Code
1728195
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,046
Particulars
PAYMENT TO D.K PAINTS AND HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000514
Cheque No :
043844
Cheque Date :
28/03/2017
D K PAINTS AND HARDWARE
8,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:31:53 AM.
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