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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Jalapur
Type Of Transaction
Expenditures
Activity Code
2466282
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,200
Particulars
PAYMENT GIVEN TO AGENCY FOR EENTA NALI NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277208
Cheque No :
658330
Cheque Date :
30/06/2016
AMIT BRICK FIELD
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:38 PM.
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