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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
14163428
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,300
Particulars
PAYMENT TO BALA JI HARDWARE AND MACHINERY STORE FOR PAHAIDI KHEDA BAJAR ME HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100012365
Cheque No :
067069
Cheque Date :
02/11/2018
BALA JI HARDWARE AND MACHINERY STORE
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:33:46 PM.
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