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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 :
Sandi
Village Panchayat & Equivalent :
Barnai Chatarkha
Type Of Transaction
Expenditures
Activity Code
4143940
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
145,125
Particulars
shishupal to somendar styam brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740210110001495
Cheque No :
018264
Cheque Date :
12/10/2017
145,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:49 AM.
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