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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
3621201
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
96,000
Particulars
sk bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1657000100104973
Cheque No :
628471
Cheque Date :
15/08/2017
Bala Ji Tiles Hdi
96,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:21 PM.
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