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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
3529228
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2018
Voucher No
4THSFC/2017-18/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
580
Particulars
PAY TO anuj stdio FOR RAMASARE TO BIHARILAL 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 :
332703
Cheque Date :
28/01/2018
RAMSINGH STDIO
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:28 PM.
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