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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 :
Terha
Type Of Transaction
Expenditures
Activity Code
6177600
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,251
Particulars
PAYMENT TO NEW LAXMI TREDARAR FOR DAMAR ROAD SE HARISHANKAR KE GHAR KE PASS TAK NALI NIRMAN KARY VA PATIYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
731010100006354
Cheque No :
020904
Cheque Date :
14/03/2018
NEW LAXMI TRADERS
100,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:15 AM.
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