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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
4278521
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,769
Particulars
PAY TO PRADHAN FOR LEVAR WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001218
Cheque No :
021423
Cheque Date :
14/01/2018
6,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:14 AM.
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