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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Hathora
Type Of Transaction
Expenditures
Activity Code
4642828
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
232,345
Particulars
Kamar to Sadar Galiyara Khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014470
Cheque Date :
09/10/2017
11,355
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014468
Cheque Date :
11/10/2017
hind brick field
183,040
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014475
Cheque Date :
12/10/2017
14,500
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014474
Cheque Date :
12/10/2017
23,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:14 AM.
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