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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Duvai
Type Of Transaction
Expenditures
Activity Code
8093415
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2017
Voucher No
4THSFC/2017-18/P/42
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,300
Particulars
PAYMENT TO MAHENDRA FOR BHAIYAKHERA ME SUNDAR KE GHAR SE RAMKHELAWAN KE GHAR TAK KHARANJA MARAMMAT KARYA HETU LEBOUR BHUGTAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560220381
Cheque No :
495935
Cheque Date :
20/12/2017
MAHENDRA
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:30 AM.
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