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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
7171229
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
41,330
Particulars
TO LABOUR PAYMENT FOR OMKAR KE KHET SE BHAGWAN DAS KE KHET TAK PATRON PAR INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000210
Cheque Date :
07/05/2018
MR Payment to Labour
24,800
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000213
Cheque Date :
07/05/2018
MR Payment to Labour
5,530
Cheque
Account Type : Bank
Account No. :
32250200000382
Cheque No :
000217
Cheque Date :
07/05/2018
MR Payment to Labour
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:53 AM.
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