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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Dhondhi
Type Of Transaction
Expenditures
Activity Code
6226806
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,686
Particulars
RAJKUMAR KE GHAR SE VISHAMBHAR KE GHAR TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088178
Cheque Date :
27/03/2018
P K INTERPRISES
9,855
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088179
Cheque Date :
27/03/2018
P K INTERPRISES
19,256
Cheque
Account Type : Bank
Account No. :
1234567891
Cheque No :
088180
Cheque Date :
27/03/2018
PARDHAN
7,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:04 AM.
×