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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Mahry
Type Of Transaction
Expenditures
Activity Code
4649424
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,260
Particulars
materiyal purchese for india marka hand pump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310100022034
Cheque No :
024473
Cheque Date :
13/03/2018
SIDHDHI VINAYAK INTER PRAEJRSE
32,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:35:20 PM.
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