eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bighapur
Village Panchayat & Equivalent :
Rajapur Piprrha
Type Of Transaction
Expenditures
Activity Code
4933090
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
payment to bala ji hardware for piparaha me narbadeswar mindir ke pass handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005261
Cheque No :
179860
Cheque Date :
09/10/2017
bala ji hardware
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:03:07 AM.
×