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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Dulikhera
Type Of Transaction
Expenditures
Activity Code
8659474
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,327
Particulars
PAYMENT TO CHAUDAHAWA VITT AYOG PRASHASNIK VA TAKNIKI MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276865
Cheque No :
883157
Cheque Date :
22/09/2017
CHAUDHAWA VITT AYOG PRASHASNIK VA TAKNIKI MAD
51,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:11 AM.
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