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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
13285591
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
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. :
00680100029841
Cheque No :
000259
Cheque Date :
30/06/2018
Gram Pradhan Labor
4,900
Cheque
Account Type : Bank
Account No. :
00680100029841
Cheque No :
000260
Cheque Date :
30/06/2018
Gram Pradhan Labor
4,900
Cheque
Account Type : Bank
Account No. :
00680100029841
Cheque No :
000265
Cheque Date :
30/06/2018
Gram Pradhan Labor
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:51 PM.
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