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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 :
Hathora
Type Of Transaction
Expenditures
Activity Code
4642809
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
88,435
Particulars
Muneshwar se Banke tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014509
Cheque Date :
08/01/2018
AMINA TEDERS
28,635
Cheque
Account Type : Bank
Account No. :
740310110003294
Cheque No :
014508
Cheque Date :
20/01/2018
hind brick field
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:57 AM.
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