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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bay
Type Of Transaction
Expenditures
Activity Code
13028663
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
18,375
Particulars
PAYMENT TO GRAM PRADHAN FOR BAY ME RAM VILASH DHOBI KE GHAR SE RAMDEV KE HATA KE SAMANE TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276193
Cheque No :
376853
Cheque Date :
19/01/2019
GRAM PRADHAN
18,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:46 PM.
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