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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Bhainshi Naubasta
Type Of Transaction
Expenditures
Activity Code
6201325
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2017
Voucher No
FFC/2017-18/P/36
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,280
Particulars
MATERIYAL PAYMENT FOR RAMESH SINGH KE GHAR SE UCHCHA PRATHIMIK SCHOOL TAK INTERLOCKING MARG NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079143
Cheque No :
485260
Cheque Date :
04/09/2017
NEW SHARDA BRICK FIELD
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:25 AM.
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