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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Magrayar
Type Of Transaction
Expenditures
Activity Code
4884986
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/21
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PAYMENT TO GRAM PRADHAN FOR GADARIYAN HAR RAJARAM PAL KE GHAR KE SAMANE MANDIR SE SHIV DULARA KE GHAR KE AGE TAK KHARANJA NIRAMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275927
Cheque No :
424998
Cheque Date :
15/01/2018
PRADHAN
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:02 PM.
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