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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Maddoo Khera
Type Of Transaction
Expenditures
Activity Code
5787014
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
21,050
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
178913
Cheque Date :
20/05/2017
jai durge machinary store
4,050
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
178914
Cheque Date :
20/05/2017
RAM GOPAL
2,500
Cheque
Account Type : Bank
Account No. :
7332000100005061
Cheque No :
178919
Cheque Date :
18/01/2018
pradhan
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:04 AM.
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