eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bilgram
Village Panchayat & Equivalent :
Birni
Type Of Transaction
Expenditures
Activity Code
3758741
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
2,800
Particulars
ROOPRAM KE GHAR SE RAMNARESH KE GHAR TAK KHADNJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7405101100009975
Cheque No :
018703
Cheque Date :
13/12/2017
PARDHAN
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:11 AM.
×