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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 :
Kamra Jana Pur
Type Of Transaction
Expenditures
Activity Code
4818941
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
PAYMENT TO SUBHASH TREDARS FOR GRAM PANCHAYAT ME HANDPUMP MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731010100006357
Cheque No :
012746
Cheque Date :
27/10/2017
SUBHASH TREDARS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:11 PM.
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