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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 :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Dhuadhar
Type Of Transaction
Expenditures
Activity Code
5035520
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2017
Voucher No
FFC/2017-18/P/23
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT TO PANCHAYAT UDHYOG KHAIRABAD FOR SAFAI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275972
Cheque No :
140824
Cheque Date :
11/07/2017
PANCHAYAT UDHYOG KAIRABAD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:07 PM.
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