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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Indemau Nihali Khera
Type Of Transaction
Expenditures
Activity Code
5034678
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,580
Particulars
PAYMENT TO MISHRA TREDARS FOR RADHAELAL KURIL KE DARWAJE REBOR HANDPUMP KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3355000101280071
Cheque No:
556395
Cheque Date :
10/12/2017
Letter/Advice No.:
556410
Letter/Advice Date :
05/12/2017
MISHRA TRADERSH
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:18 AM.
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