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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 :
Terha
Type Of Transaction
Expenditures
Activity Code
2881718
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2017
Voucher No
FFC/2017-18/P/29
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,950
Particulars
PAYMENT TO MANOJ KUMAR FOR SHRI HUBLAL INTER COLLAGE ME ASTHAI SAUCHALAY 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 :
011486
Cheque Date :
15/11/2017
manoj kumar
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:39 PM.
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