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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 :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828932
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
30,275
Particulars
DIRGAJ KHEDA ME TALAB SE MOHAN ROADE TK CC NIRMAN KARY FOR LEBAR PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
311699
Cheque Date :
18/03/2019
AJENDRA
30,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:20 AM.
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