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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Patvan
Type Of Transaction
Expenditures
Activity Code
4092490
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2017
Voucher No
FFC/2017-18/P/35
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
tainkar dvara jalapurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044888026
Cheque No :
159505
Cheque Date :
03/07/2017
ranvir singh
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:07 AM.
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