eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Village Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
1423920
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
9,802
Particulars
masterrol pay for khaddanja work Vivek Trivedi to Bhanu Trivedi house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
9,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:15 AM.
×