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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Barhiya Kherha
Type Of Transaction
Expenditures
Activity Code
4118554
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,424
Particulars
J K TERDING COMP FOR RCC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001208
Cheque No :
025073
Cheque Date :
12/02/2018
J K TRDDING COMP
45,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:14 AM.
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