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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 :
Kachauna
Village Panchayat & Equivalent :
Baghora
Type Of Transaction
Expenditures
Activity Code
3644978
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2017
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,487
Particulars
PAY TO PAWAN KUMAR VERMA LEBOR PEMENT FOR CHETRAM KE GHAR SE BHAYAN KE GHAR TAK CC ROD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:32 AM.
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