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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Terwa Kulli
Type Of Transaction
Expenditures
Activity Code
4234993
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,745
Particulars
PAY TO JAY BALA JI BRICK FIELD FOR EET PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001241
Cheque No :
025672
Cheque Date :
10/12/2017
BALA BRICK FIELD
64,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:19 PM.
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