eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhainshi Koyalpur
Type Of Transaction
Expenditures
Activity Code
6222763
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,500
Particulars
PRASHANIK SPNT AWAS KI SUCHI KI WALL PAINTING HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00
Cheque No :
687644
Cheque Date :
06/11/2017
LALLU PAINTER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:39 AM.
×