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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Mawaiya Mafi
Type Of Transaction
Expenditures
Activity Code
2995486
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
34,973
Particulars
MATERIYAL PAYMENT MONU PASI KE DARWAJE SE RAJAU KE PASI KE DARWAJE TAK CC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079091
Cheque No :
359683
Cheque Date :
24/03/2018
SANJAY TRADERS
34,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:35 PM.
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