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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Type Of Transaction
Expenditures
Activity Code
12751175
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
70,000
Particulars
chetra panchayat sadasya ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
730510100015546
Cheque No :
023708
Cheque Date :
18/05/2018
bdc and pradhan
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:16:12 AM.
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