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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Type Of Transaction
Expenditures
Activity Code
47239206
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,705
Particulars
PAYMENT TO BLOCK PRAISAR STHIT MEETINGHAL YA TRAISEM CENTER KA JINODHDAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101274210
Cheque No :
284491
Cheque Date :
25/05/2020
18,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:33:55 AM.
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