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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Nihali Khera
Type Of Transaction
Expenditures
Activity Code
2605543
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,235
Particulars
PAYMENT TO ANNURNA BRICK FEILD FOR WALIK KE GHAR SE CC ROAD TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276148
Cheque No :
598130
Cheque Date :
24/08/2017
ANNURNA BRICK FIELD
14,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:14 PM.
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