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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Bahaudeen Pur
Type Of Transaction
Expenditures
Activity Code
18735440
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2019
Voucher No
4THSFC/2019-20/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.)
17,300
Particulars
PRASHASNIK MAD PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400004916
Cheque No :
297071
Cheque Date :
26/07/2019
3,300
Cheque
Account Type : Bank
Account No. :
6264000400004916
Cheque No :
297062
Cheque Date :
10/05/2019
GRAM PRADHAN
4,500
Cheque
Account Type : Bank
Account No. :
6264000400004916
Cheque No :
977048
Cheque Date :
04/04/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:45 AM.
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