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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kalyan Pur 2
Type Of Transaction
Expenditures
Activity Code
4887139
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,450
Particulars
KHARANJA NIRMAN SANTOSH KE GHAR SE MUKHYA KHARANJA TAK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277448
Cheque No :
653759
Cheque Date :
08/10/2017
PRADHAN
16,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:35 AM.
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