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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Manipur
Type Of Transaction
Expenditures
Activity Code
3272522
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
67,525
Particulars
pay for Mittidalwai kaccha road satish to madan goda tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
743410110006987
Cheque No :
001635
Cheque Date :
12/06/2017
67,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:18 AM.
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