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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Belhadyal Ganj
Type Of Transaction
Expenditures
Activity Code
13308543
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
39,900
Particulars
PAYMENT TO GRAM PRADHAN FOR PRATHAMIK SCHOOL NANDULANKHEDA ME SUNDARY KARAN KARY VA TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005331
Cheque No :
772007
Cheque Date :
18/10/2018
GRAM PRADHAN
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:38 AM.
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