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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Kumbhi
Type Of Transaction
Expenditures
Activity Code
4702038
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/26
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,842
Particulars
PAYMENT TO RAJ TREDARS FOR LALA SHRIVASTAVA KE GHAR KE PAS SE MUNNU BADAI KE GHAR KE PASS TAK RCC ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101278623
Cheque No :
721703
Cheque Date :
21/03/2018
RAJ TREDARS
148,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:03 PM.
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