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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Mandoly
Type Of Transaction
Expenditures
Activity Code
4943531
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2017
Voucher No
FFC/2017-18/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
2,795
Particulars
ATIKUR RAHMAN FOR NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577683455
Cheque No :
983834
Cheque Date :
12/11/2017
2,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:04 PM.
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