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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Nagriya Cut
Type Of Transaction
Expenditures
Activity Code
3926287
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
119,559
Particulars
for bechelal to kalkter tak khadnja nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
742910210000125
Cheque No :
001646
Cheque Date :
06/10/2017
surendra tractor trali mitti
7,285
Cheque
Account Type : Bank
Account No. :
742910210000125
Cheque No :
001647
Cheque Date :
06/10/2017
ARUN KUMAR VINAY KUMAR ITT BHATTA
90,624
Cash
Account Type : Cash
21,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:02 AM.
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