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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
11445516
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,740
Particulars
earth work cartridge payment for ramnias to main khadnja nirmaad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742910210000027
Cheque No :
022246
Cheque Date :
10/06/2018
5,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:44 AM.
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