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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 :
Nawabganj
Village Panchayat & Equivalent :
Ajgain
Type Of Transaction
Expenditures
Activity Code
13828938
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,800
Particulars
ram shankar ke ghar se charan ke ghar tak cc road nirman kary for bricks payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004910
Cheque No :
311716
Cheque Date :
17/01/2019
JAY MAA BRICKS FIELD
30,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:10 AM.
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