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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kheswa
Type Of Transaction
Expenditures
Activity Code
2599733
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,560
Particulars
PAYMENT TO AVADH BRICK FIELD FOR SHITAL KE DARWAJE SE SUNEEL KE DARWAJE TAK VA RAJ KUMAR KE GHAR SE MEDILAL KE GHAR TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005252
Cheque No :
994176
Cheque Date :
24/01/2017
AVADH BRICK FIELD
18,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:42 AM.
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