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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Sakhan Rajputan
Type Of Transaction
Expenditures
Activity Code
17561630
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
GRAM PRADHAN SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274405
Cheque No :
728429
Cheque Date :
07/04/2019
SUDHIR
17,500
Cheque
Account Type : Bank
Account No. :
3355000101274405
Cheque No :
728448
Cheque Date :
29/06/2019
SUDHIR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:54:11 AM.
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