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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Magarwara
Type Of Transaction
Expenditures
Activity Code
4774299
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/80
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,630
Particulars
MATERIYAL PAYMENT FOR DAYAL KHERA ME BABURAM KE GHAR SE SHIV KUMAR KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730810100011080
Cheque No :
005930
Cheque Date :
18/10/2017
MAA VAISHANO BRICK FIELD
18,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:42 PM.
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