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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 :
Bawan
Type Of Transaction
Expenditures
Activity Code
8982839
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2017
Voucher No
4THSFC/2017-18/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
50,000
Particulars
VIMLESH KUMAR CASIAR FOR 16 11 17 KI BAITAK ME BDC SADASYON KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741010100017466
Cheque No :
004224
Cheque Date :
15/12/2017
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:24:15 AM.
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