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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 :
Nibahari Kalyan Pur
Type Of Transaction
Expenditures
Activity Code
4996059
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
5,100
Particulars
LALLU KANCHHI KE GHAR SE GUJJAR KE GHAR KE PEECHE TAK KHARANZA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005229
Cheque No :
204984
Cheque Date :
18/04/2018
Pradhan
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:03 PM.
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