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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Makur
Type Of Transaction
Expenditures
Activity Code
19163469
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
JEETBAHADUR KE GHAR SE RAMLAL KE GHAR TK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005405
Cheque No :
018344
Cheque Date :
10/04/2019
AMAR UDDYOG
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:55 PM.
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