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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Belhadyal Ganj
Type Of Transaction
Expenditures
Activity Code
13308545
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
20,650
Particulars
PAYMENT TO GRAM PRADHAN FOR PRATHAMIK SCHOOL NANDULANKHEDA ME BAYIOR BAUNDARI WAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005331
Cheque No :
771997
Cheque Date :
15/07/2018
GRAM PRADHAN
20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:51:38 AM.
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