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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Maddoo Khera
Type Of Transaction
Expenditures
Activity Code
13808676
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PRIMARY SCHOOL REPAIR KARY FOR LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7332000100005061
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
21/02/2019
vijay
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:51 AM.
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