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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Sagwar
Type Of Transaction
Expenditures
Activity Code
15241320
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
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.)
11,789
Particulars
PAYMENT TO JAY BRICK FIELD FOR HARISHANKAR KE GHAR SE GADAI TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101276120
Cheque No :
913462
Cheque Date :
01/03/2019
JAY BRICK FIELD
11,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:53 AM.
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