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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaju
Type Of Transaction
Expenditures
Activity Code
4516258
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2018
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,030
Particulars
PAY TO PERMA DEVI LEBOR PEMENT FOR SAMUDAIK KENDAR SURAT KHERA ME INTER LOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:38 AM.
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