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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 :
Marui Naimpur
Type Of Transaction
Expenditures
Activity Code
13871872
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,800
Particulars
HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005371
Cheque No :
910323
Cheque Date :
06/12/2018
rameswar
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:47 AM.
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