eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
4725603
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
94,468
Particulars
Dharmendra se Talab tak U Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217805
Cheque Date :
09/10/2017
ABHAY BRICK FIELD KAHLI
54,625
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217806
Cheque Date :
09/10/2017
KAIF TREDARS
30,528
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217807
Cheque Date :
09/10/2017
9,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:08 AM.
×