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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Puchada Saraya
Type Of Transaction
Expenditures
Activity Code
4496916
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
20,424
Particulars
Eent payment for ramdew ke ghar se kallu yadaw ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100078986
Cheque No :
280511
Cheque Date :
08/01/2018
MADHAV EENT BHATTHA
20,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:09 PM.
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