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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 :
Safipur
Village Panchayat & Equivalent :
Babhana
Type Of Transaction
Expenditures
Activity Code
12449786
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,075
Particulars
PRASHASNIK MAD PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10700841308
Cheque No :
228505
Cheque Date :
05/12/2018
19,200
Cheque
Account Type : Bank
Account No. :
10700841308
Cheque No :
228506
Cheque Date :
05/12/2018
YASHANT SINGH
20,125
Cheque
Account Type : Bank
Account No. :
10700841308
Cheque No :
228510
Cheque Date :
08/01/2019
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:47 AM.
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