eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mitmitpur
Type Of Transaction
Expenditures
Activity Code
3757280
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,750
Particulars
SANTOSH KE GHAR SE MADAN KE GHAR TAK KHADNJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726101007518
Cheque No :
870785
Cheque Date :
11/09/2017
PATHAK BRICK FIELD
113,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:42 PM.
×