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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 :
Kakrari
Type Of Transaction
Expenditures
Activity Code
5045991
Scheme Name
4th State Finance Commission
Voucher Date
30/09/2017
Voucher No
4THSFC/2017-18/P/15
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,600
Particulars
PAYMENT TO SHYAM BREAK FIELD FOR SHUKLAKHERA SAMPARK MARG SE NAHARIYA TAK KHARANJA MARAMMAT KARYA HETU EENT KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276883
Cheque No :
557437
Cheque Date :
30/09/2017
SHYAM BREAK FIELD
89,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:17 AM.
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