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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 :
Madhoganj
Village Panchayat & Equivalent :
Jujvamau
Type Of Transaction
Expenditures
Activity Code
4278520
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
54,576
Particulars
PAY TO ANVARI BRICK FIELD FOR EAT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001218
Cheque No :
021424
Cheque Date :
21/01/2018
ANWARI BRICK FIELD
54,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:42 PM.
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