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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Baidra
Type Of Transaction
Expenditures
Activity Code
6489277
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/12/2017
Voucher No
ASV/2017-18/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
03 - Development
Amount (in Rs.)
(in Rs.)
18,000
Particulars
MATERIYAL PAYMENT FOR GRAM PANCHAYAT BAIDRA ME ANTYESTHI STHAL KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04000
Cheque No :
786165
Cheque Date :
08/12/2017
TIWARI TRADERS
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:07 AM.
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