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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Bihgawan
Type Of Transaction
Expenditures
Activity Code
4304081
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,435
Particulars
Labour payment ,tendra prakashan,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007575
Cheque No :
000152
Cheque Date :
16/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
32140100007575
Cheque No :
000150
Cheque Date :
16/09/2017
SHAHABAD SAMACHAR
3,085
Cheque
Account Type : Bank
Account No. :
32140100007575
Cheque No :
000155
Cheque Date :
16/09/2017
5,000
Cheque
Account Type : Bank
Account No. :
32140100007575
Cheque No :
000154
Cheque Date :
16/09/2017
3,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:25 PM.
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