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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Umarapur
Type Of Transaction
Expenditures
Activity Code
13285762
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049328
Cheque Date :
30/01/2019
GRAM PARADHAN FOR LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049329
Cheque Date :
30/01/2019
GRAM PARADHAN FOR LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049330
Cheque Date :
30/01/2019
GRAM PARADHAN FOR LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049331
Cheque Date :
30/01/2019
GRAM PARADHAN FOR LABOUR
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:38:03 AM.
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