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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Terwa Kulli
Type Of Transaction
Expenditures
Activity Code
4234988
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
10,950
Particulars
PAY TO NARESH PAL FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001241
Cheque No :
025663
Cheque Date :
22/11/2017
10,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:54 PM.
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