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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
5084577
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
54,385
Particulars
Ram Naresh ke ghar se Ram Kishore 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 :
217813
Cheque Date :
02/12/2017
2,565
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217814
Cheque Date :
02/12/2017
ABHAY BRICK FIELD KAHLI
38,200
Cheque
Account Type : Bank
Account No. :
31573932258
Cheque No :
217815
Cheque Date :
04/12/2017
13,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:21 AM.
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