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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 :
Piprosa
Type Of Transaction
Expenditures
Activity Code
5589130
Scheme Name
4th State Finance Commission
Voucher Date
14/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,712
Particulars
tara singh ke khet se dhoop ke khet tak bricks purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100004734
Cheque No :
342601
Cheque Date :
14/04/2018
ARCHANA BRICKS FIELD
118,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:26 AM.
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