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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 :
Todarpur
Village Panchayat & Equivalent :
Kathma
Type Of Transaction
Expenditures
Activity Code
4762401
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
13,800
Particulars
for payment bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588373494
Cheque No :
296444
Cheque Date :
03/01/2018
Avasthi brick field
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:45 AM.
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