eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Bhadawan
Type Of Transaction
Expenditures
Activity Code
6259551
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2017
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
43,200
Particulars
Khunna Lal Ke Ghar Se Nanhe Ke Ghar Tak Interlocking Nirman Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001008
Cheque No :
000245
Cheque Date :
06/12/2017
Khan Ciment Agenci
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:32 AM.
×