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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Gaorakatherua
Type Of Transaction
Expenditures
Activity Code
12819306
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
196572
Cheque Date :
18/04/2018
Gram Pradhan
10,500
Cheque
Account Type : Bank
Account No. :
7332000100004983
Cheque No :
196579
Cheque Date :
18/04/2018
Gram Pradhan
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:45 AM.
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