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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Type Of Transaction
Expenditures
Activity Code
45398241
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
17,241
Particulars
BHATTACHAR ME JAGENDRA KE GHAR SE NATTHU KE GHAR TAK KHARANJA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2474000100021706
Cheque No :
574729
Cheque Date :
07/09/2019
17,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:43 AM.
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