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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Sasan
Type Of Transaction
Expenditures
Activity Code
4907918
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2017
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,992
Particulars
payment to pradeep tredars for Holi Shthal pragan me mitti Bharai v Kharanza Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275963
Cheque No :
667033
Cheque Date :
13/11/2017
PRADEEP TREDARS
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:32 PM.
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