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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Zaffarpur Tigawan
Type Of Transaction
Expenditures
Activity Code
3951610
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2017
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.)
16,345
Particulars
RAMNARESH KE GHAR SE MEN ROAD TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4105000100050200
Cheque No :
252365
Cheque Date :
26/09/2017
PARWATI BUILDING MATERIEL
16,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:57 AM.
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