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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Rudamau
Type Of Transaction
Expenditures
Activity Code
3960635
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,320
Particulars
KIRAN PARDHAN FOR NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001234
Cheque No :
020000
Cheque Date :
12/10/2017
20,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:50 AM.
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