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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Digvijaipur
Type Of Transaction
Expenditures
Activity Code
2578530
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2017
Voucher No
FFC/2017-18/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,300
Particulars
PAYMENT TO BHATAT BRICK FEILD FOR RAJA RAM KE DARWAJE SE SHRI KESHAN KE KHET TAK CC ROAD NIRAMN KARY PAHADI KHEDA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276175
Cheque No :
597550
Cheque Date :
15/05/2017
BHART BRICK FIELD
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:27 PM.
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