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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gauri Fakarudin
Type Of Transaction
Expenditures
Activity Code
4575003
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
39,400
Particulars
usman ke ghar se talab tak u type nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573390734
Cheque No :
737673
Cheque Date :
15/12/2017
4,900
Cheque
Account Type : Bank
Account No. :
31573390734
Cheque No :
737677
Cheque Date :
22/12/2017
TATA BRICK FIELD
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:04:14 PM.
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