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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 :
Sikandarpur Karan
Village Panchayat & Equivalent :
Banthar
Type Of Transaction
Expenditures
Activity Code
5196393
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
178,752
Particulars
MATERIYAL PAYMWNT FOR SHIV SHANKAR KE GHAR SE SATYA NARAYN KE GHAR TAK INTERLOCKING MARG NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101275422
Cheque No :
600240
Cheque Date :
12/11/2017
ALHAMD CEMENT PRODUCT
178,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:01 AM.
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