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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 :
Dundpur
Type Of Transaction
Expenditures
Activity Code
4887552
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,016
Particulars
PAYMENT TO SINGH MASHINARY STORE FOR GANESH HANDUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276041
Cheque No :
380064
Cheque Date :
28/10/2017
SINGH MACHINARI STORE
11,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:37 AM.
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