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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Panthauri
Type Of Transaction
Expenditures
Activity Code
3763116
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,500
Particulars
earthwork cartridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726101007520
Cheque No :
744739
Cheque Date :
11/09/2017
Babu Ram
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:08 AM.
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