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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Atmannukhera
Type Of Transaction
Expenditures
Activity Code
4674498
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,500
Particulars
PAYMENT TO CHHEDDU FOR FURNITURE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560202747
Cheque No :
798114
Cheque Date :
15/02/2018
CHHEDDU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:43 AM.
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