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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mohammadpur Musalman
Type Of Transaction
Expenditures
Activity Code
13826691
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,407
Particulars
MATERIAL AND LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000249
Cheque Date :
05/07/2018
Siddiki Brik Feild
9,282
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000247
Cheque Date :
05/07/2018
TO PRADHAN FOR WORKER
4,900
Cheque
Account Type : Bank
Account No. :
00680100029815
Cheque No :
000248
Cheque Date :
05/07/2018
TO PRADHAN FOR WORKER
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:46 AM.
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