eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Umarapur
Type Of Transaction
Expenditures
Activity Code
13713790
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
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 :
049332
Cheque Date :
22/02/2019
GRAM PARADHAN FOR LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049333
Cheque Date :
22/02/2019
GRAM PARADHAN FOR LABOUR
4,900
Cheque
Account Type : Bank
Account No. :
703310110005779
Cheque No :
049334
Cheque Date :
22/02/2019
GRAM PARADHAN FOR LABOUR
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:04:18 AM.
×