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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Digvijaipur
Type Of Transaction
Expenditures
Activity Code
12750785
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,500
Particulars
PAYMENT TO RAJENDRA KUMAR FOR BAJRANGI KE GONDA SE HARISHANKAR KE KHET TAK KHARANJA MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276175
Cheque No :
821934
Cheque Date :
18/06/2018
Rajendra kumar
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:51 AM.
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