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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bhatkherwa Kalan
Type Of Transaction
Expenditures
Activity Code
4890937
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,125
Particulars
PAYMENT TO GRAM PRADHAN FOR GRAM PANCHAYAT ME VIBHINN STHANO ME JAL NIKASHI HETU PRABHANDH KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005322
Cheque No :
998960
Cheque Date :
13/11/2018
GRAM PRADHAN
6,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:34 PM.
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