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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Katri Piper Khera
Type Of Transaction
Expenditures
Activity Code
2288608
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2017
Voucher No
FFC/2017-18/P/235
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,375
Particulars
MATERIYAL PAYMENT FOR NALI NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730810100011666
Cheque No :
004830
Cheque Date :
05/04/2017
BABA SATYANARAYAN TRADERS
45,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:10 AM.
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