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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 :
Kachauna
Village Panchayat & Equivalent :
Narayan Deo
Type Of Transaction
Expenditures
Activity Code
4375052
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
120,575
Particulars
Devi Mandir se Rajesh ke makan tak Kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545765
Cheque Date :
08/09/2017
DPRO HARDOI
72,580
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545766
Cheque Date :
08/09/2017
Gaurav Enterprisses
22,980
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545767
Cheque Date :
08/09/2017
3,290
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545768
Cheque Date :
20/09/2017
21,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:13 PM.
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