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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Narayan Deo
Type Of Transaction
Expenditures
Activity Code
5231309
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
72,585
Particulars
Rajesh ke makan se Ram Prasad tak Nali Kharanja Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545782
Cheque Date :
19/12/2017
Krishna Brick Field
42,002
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545783
Cheque Date :
19/12/2017
2,337
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545784
Cheque Date :
19/12/2017
Gaurav Enterprisses
15,371
Cheque
Account Type : Bank
Account No. :
35560075058
Cheque No :
545785
Cheque Date :
25/12/2017
12,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:49 PM.
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