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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
5030912
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/39
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,600
Particulars
PAYMENT TO GRAM PRADHAN FOR BARDAHA NAVIN ME ANGANWADI KENDRA KA NIRAM VA SAUCHALAY NIRAN KARY ME PENTING KARY KARY SAMGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100012365
Cheque No :
086465
Cheque Date :
12/10/2017
GRAM PRADHAN
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:10 PM.
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