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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Bakkas
Type Of Transaction
Expenditures
Activity Code
7479099
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
MADAN MOHAN MEESTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681410110000120
Cheque No :
077129
Cheque Date :
31/01/2019
MADAN MOHAN MEESTRI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:04 AM.
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