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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 :
Digvijaipur
Type Of Transaction
Expenditures
Activity Code
12750785
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,675
Particulars
PAYMENT TO SIDHDI VINAYAK ENTERPRAISESS 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 :
865335
Cheque Date :
20/01/2019
SIDHDI VINAYAK ENTERPRAISESS
9,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:21 AM.
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