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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Katri Chhibramau
Type Of Transaction
Expenditures
Activity Code
3993761
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
MANSUKH KE GHAR SE DESHRAJ KE GHAR TAK KHDANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4105000100050219
Cheque No :
227705
Cheque Date :
09/10/2017
GRAM PRADHAN
25,000
Cheque
Account Type : Bank
Account No. :
4105000100050219
Cheque No :
227706
Cheque Date :
31/10/2017
GRAM PRADHAN
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:52 AM.
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