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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Hansaulia
Type Of Transaction
Expenditures
Activity Code
4812582
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
MADANPAL KE GHAR SE PAPPU KE GHAR TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3726101007521
Cheque No :
635012
Cheque Date :
26/02/2018
JAI BHARAT BRICK FIELD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:19 AM.
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