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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Hajipur Gosha
Type Of Transaction
Expenditures
Activity Code
3496272
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2017
Voucher No
4THSFC/2017-18/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
for-handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2277000100076927
Cheque No :
145374
Cheque Date :
17/10/2017
PARDHAN
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:51 PM.
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