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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 :
Jajwasi
Type Of Transaction
Expenditures
Activity Code
4131267
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
38,400
Particulars
hakim to madan pal kamla brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740210110001406
Cheque No :
012000
Cheque Date :
31/10/2017
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:52 AM.
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