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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Shekhpur Malpura
Type Of Transaction
Expenditures
Activity Code
6471797
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,650
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. :
12380
Cheque No :
000316
Cheque Date :
28/06/2018
pradhan for labour payment
22,750
Cheque
Account Type : Bank
Account No. :
12380
Cheque No :
000317
Cheque Date :
28/06/2018
13,500
Cheque
Account Type : Bank
Account No. :
12380
Cheque No :
000318
Cheque Date :
28/06/2018
BHAGWAN DATT YADAV ENT BHATTHA
29,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:55 PM.
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