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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Azmeri Badshahpur
Type Of Transaction
Expenditures
Activity Code
15076821
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2018
Voucher No
4THSFC/2018-19/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
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. :
00680100029837
Cheque No :
000399
Cheque Date :
10/12/2018
INDRADEV MAURYA
4,900
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000400
Cheque Date :
10/12/2018
INDRADEV MAURYA
4,900
Cheque
Account Type : Bank
Account No. :
00680100029837
Cheque No :
000401
Cheque Date :
10/12/2018
INDRADEV MAURYA
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:25 PM.
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