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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 :
Osiya
Type Of Transaction
Expenditures
Activity Code
4765453
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
17,500
Particulars
PAYMENT TO BALA JI TREDARS FOR JANAK DURLRI SCHOOL ME HAND PUMP RIBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276236
Cheque No :
345827
Cheque Date :
19/10/2017
balaji tredars
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:57:52 AM.
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