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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 :
Mani Mau
Type Of Transaction
Expenditures
Activity Code
4053060
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
157,000
Particulars
ram nivash to mukhtarsatyam brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740210210000011
Cheque No :
012809
Cheque Date :
12/10/2017
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:58:09 AM.
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