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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 :
Lal Khera
Type Of Transaction
Expenditures
Activity Code
4717952
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,300
Particulars
PAYMENT TO VINOD KUMAR FOR Bauwa ke khet ke pas se van vebhag ke get tak Kharanza Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276281
Cheque No :
327305
Cheque Date :
05/03/2018
VINOD KUMAR
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:53 AM.
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