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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Dhanukara
Type Of Transaction
Expenditures
Activity Code
4031118
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,302
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. :
12385
Cheque No :
000146
Cheque Date :
28/11/2018
PRADHAN FOR LABOUR PAYMENT
25,200
Cheque
Account Type : Bank
Account No. :
12385
Cheque No :
000147
Cheque Date :
28/11/2018
JAY SANTOSHI MA ENT BHATTHA
39,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:24:11 AM.
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