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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Hansaulia
Type Of Transaction
Expenditures
Activity Code
4812594
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
56,662
Particulars
HARIPAL TO CHUNNA 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 :
635018
Cheque Date :
14/03/2018
AMBE TREDERS
11,972
Cheque
Account Type : Bank
Account No. :
3726101007521
Cheque No :
635014
Cheque Date :
14/03/2018
JAI BHARAT BRICK FIELD
28,860
Cheque
Account Type : Bank
Account No. :
3726101007521
Cheque No :
635015
Cheque Date :
14/03/2018
PRADHAN
6,380
Cheque
Account Type : Bank
Account No. :
3726101007521
Cheque No :
635016
Cheque Date :
14/03/2018
PRADHAN
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:10 AM.
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