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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 :
Bardaha
Type Of Transaction
Expenditures
Activity Code
13029437
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
10,625
Particulars
PAYMENT TO GRAM PRADHAN FOR PRATHAMIK SCHOOL GAI ME DAMAR ROAD SE SCHOOL TAK KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1636000100012365
Cheque No :
068509
Cheque Date :
22/01/2019
GRAM PRADHAN
10,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:49 AM.
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