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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 :
Bilgram
Village Panchayat & Equivalent :
Sakherha
Type Of Transaction
Expenditures
Activity Code
9236968
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,125
Particulars
GULAM KE GHAR SE GUDDU 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. :
4105000100050440
Cheque No :
227696
Cheque Date :
12/12/2017
pardhan
13,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:22 AM.
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