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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 :
Nana Tikur
Type Of Transaction
Expenditures
Activity Code
13871247
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,710
Particulars
balwan ke ghar se kaptan ke ghar tak nali 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. :
7332000100004725
Cheque No :
403346
Cheque Date :
10/01/2019
KUMAR BRICKS FIELD
23,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:30 PM.
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