eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Type Of Transaction
Expenditures
Activity Code
45457445
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2019
Voucher No
4THSFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,100
Particulars
lucknow kanpur marg se soharamao juniry school tak kharanza nirmank ary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100008916
Cheque No :
233217
Cheque Date :
12/12/2019
BHASHKAR CONSTRUCTION
147,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:07 AM.
×