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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Baghaurha
Type Of Transaction
Expenditures
Activity Code
3835706
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PAY TO PAL TRADERS FOR RIBOR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1863002100006470
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
16/09/2017
PAL TRADERS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:25 PM.
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