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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 :
Thathiya Narayanmau
Type Of Transaction
Expenditures
Activity Code
3908467
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/32
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
02 - Wages
Amount (in Rs.)
(in Rs.)
17,077
Particulars
SHRI PAL TO TALAB TAK NALI PAYMENT VARSI BRICK FIELD FOR EAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741110110001242
Cheque No :
013799
Cheque Date :
27/10/2017
VARASI BRICK FIELD
17,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:03 PM.
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