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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Baukhar
Type Of Transaction
Expenditures
Activity Code
5144224
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,001
Particulars
for material interlkiang nirman jh school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001081459
Cheque No :
019342
Cheque Date :
26/12/2017
169,560
Cheque
Account Type : Bank
Account No. :
59001081459
Cheque No :
019344
Cheque Date :
26/12/2017
59,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:47 PM.
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