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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 :
Padri Lakhanpur
Type Of Transaction
Expenditures
Activity Code
3865312
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
13,860
Particulars
PAY TO PRADHAN FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100103322
Cheque No :
806809
Cheque Date :
27/02/2018
13,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:09 AM.
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