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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 :
Makoiya
Type Of Transaction
Expenditures
Activity Code
13285589
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
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. :
00680100029841
Cheque No :
000341
Cheque Date :
27/12/2018
Gram Pradhan Labor
4,900
Cheque
Account Type : Bank
Account No. :
00680100029841
Cheque No :
000340
Cheque Date :
27/12/2018
Gram Pradhan Labor
4,900
Cheque
Account Type : Bank
Account No. :
00680100029841
Cheque No :
000339
Cheque Date :
27/12/2018
Gram Pradhan Labor
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:20 AM.
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