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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Type Of Transaction
Expenditures
Activity Code
2883990
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2017
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,828
Particulars
KARASHI RAKSHA IKAI BHAWAN MARAMMAT KAREY LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741410100000058
Cheque No :
000746
Cheque Date :
22/02/2017
31,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:48 AM.
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