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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maganpur Mahimapur
Type Of Transaction
Expenditures
Activity Code
12324700
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,601
Particulars
KHADNJA MARAMMT LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12397
Cheque No :
000381
Cheque Date :
09/03/2019
PRADHAN FOR LABOUR PAYMENT
15,225
Cheque
Account Type : Bank
Account No. :
12397
Cheque No :
000382
Cheque Date :
02/03/2019
PRADHAN FOR LABOUR PAYMENT
8,050
Cheque
Account Type : Bank
Account No. :
12397
Cheque No :
000386
Cheque Date :
09/03/2019
KASHMI INT BHATTA
31,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:56:47 AM.
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