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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Kakraly
Type Of Transaction
Expenditures
Activity Code
3529220
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2018
Voucher No
FFC/2017-18/P/119
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,765
Particulars
PAY TO LABOUR MISTRI FOR HRI SANKAR TO PULIYA TAK NALI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577683794
Cheque No :
332712
Cheque Date :
19/01/2018
4,135
Cheque
Account Type : Bank
Account No. :
31577683794
Cheque No :
332713
Cheque Date :
19/01/2018
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:11 PM.
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