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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
4725612
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
162,903
Particulars
Primary School Dhurpura se Ram Pratap tak Kharanja work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217822
Cheque Date :
06/01/2018
7,998
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217823
Cheque Date :
10/01/2018
ABHAY BRICK FIELD KAHLI
99,825
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217824
Cheque Date :
10/01/2018
55,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:01 PM.
×